Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,566,071
Program Services
92%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,207,724
Salaries & Benefits
64%
Grants
14%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,270,220
$11,514,233
+12%
Membership Dues
$0
$0
-
Investments
$117,455
$608,783
+418%
Other
$1,936,373
$443,055
-77%
Total Revenues
$12,324,048
$12,566,071
+2%
Expenses
2023
2024
Change
Grants
$59,453,722
$2,305,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,700,379
$10,451,135
-2%
Fees to Service Providers
$1,091,598
$720,060
-34%
Advertising & Promotion
$647
$4,308
+566%
Offices, Occupancy & IT
$920,389
$710,378
-23%
Interest
$602,376
$379,756
-37%
Depreciation
$164,443
$401,685
+144%
Other
$42,748,595
$1,235,402
-97%
Total Expenses
$115,682,149
$16,207,724
-86%
Net income
2023
2024
Change
Net income
-$103,358,101
-$3,641,653
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$115,682,149
$16,207,724
-86%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$115,682,149
$16,207,724
-86%