Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,042,115
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,360,022
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,951,798
$21,196,557
-55%
Membership Dues
$0
$0
-
Investments
$148,613
$687,987
+363%
Other
$141,451
$153,971
+9%
Total Revenues
$47,241,862
$22,042,115
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,839,120
$13,006,293
-23%
Fees to Service Providers
$3,897,162
$1,998,053
-49%
Advertising & Promotion
$184,001
$253,435
+38%
Offices, Occupancy & IT
$2,513,969
$1,995,590
-21%
Interest
$91,709
$73,701
-20%
Depreciation
$508,128
$265,002
-48%
Other
$20,442,183
$3,767,948
-82%
Total Expenses
$44,476,272
$21,360,022
-52%
Net income
2023
2024
Change
Net income
+$2,765,590
+$682,093
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$39,833,889
$18,972,308
-52%
Admin
$4,642,383
$2,387,714
-49%
Fundraising
$0
$0
-
Total Expenses
$44,476,272
$21,360,022
-52%
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