Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,035,428
Program Services
87%
Other
13%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$82,024,088
Other
98%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$966,298
$473,093
-51%
Fundraising Events
$0
$0
-
Program Services
$77,688,728
$77,355,627
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,217,331
$11,206,708
+80%
Total Revenues
$84,872,357
$89,035,428
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,403
$47,971
+258%
Offices, Occupancy & IT
$1,182,943
$1,232,066
+4%
Interest
$1,169
$874
-25%
Depreciation
$234,626
$342,372
+46%
Other
$86,300,501
$80,400,805
-7%
Total Expenses
$87,732,642
$82,024,088
-7%
Net income
2023
2024
Change
Net income
-$2,860,285
+$7,011,340
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$87,732,642
$82,024,088
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,732,642
$82,024,088
-7%