Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,752,323
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,399,386
Salaries & Benefits
85%
Other
13%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,299,585
$17,766,777
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,249,984
$985,546
-21%
Total Revenues
$19,549,569
$18,752,323
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,628,561
$35,246,716
-1%
Fees to Service Providers
$10,336
$4,374
-58%
Advertising & Promotion
$0
$19,864
-
Offices, Occupancy & IT
$1,790,199
$365,211
-80%
Interest
$0
$0
-
Depreciation
$302,478
$320,232
+6%
Other
$3,764,277
$5,442,989
+45%
Total Expenses
$41,495,851
$41,399,386
0%
Net income
2023
2024
Change
Net income
-$21,946,282
-$22,647,063
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$36,763,986
$37,900,227
+3%
Admin
$4,731,865
$3,499,159
-26%
Fundraising
$0
$0
-
Total Expenses
$41,495,851
$41,399,386
0%