Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,043,209
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,271,029
Other
77%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$634,365
$15,700
-98%
Government Grants
$592,411
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,667
$42,664
+237%
Other
$71,654,509
$62,984,845
-12%
Total Revenues
$72,893,952
$63,043,209
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,640,017
$9,935,499
-40%
Fees to Service Providers
$4,390,551
$3,736,351
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,127,707
$1,186,945
-62%
Interest
$461
$200
-57%
Depreciation
$0
$0
-
Other
$47,194,533
$49,412,034
+5%
Total Expenses
$71,353,269
$64,271,029
-10%
Net income
2023
2024
Change
Net income
+$1,540,683
-$1,227,820
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$58,808,134
$53,851,321
-8%
Admin
$12,211,436
$10,419,708
-15%
Fundraising
$333,699
$0
-100%
Total Expenses
$71,353,269
$64,271,029
-10%