Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,305,604
Program Services
71%
Other
18%
Government Grants
7%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,803,184
Other
55%
Depreciation
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5
-
Government Grants
$0
$312,193
-
Fundraising Events
$0
$0
-
Program Services
$2,452,535
$3,058,400
+25%
Membership Dues
$0
$0
-
Investments
$111,277
$139,179
+25%
Other
$908,502
$795,827
-12%
Total Revenues
$3,472,314
$4,305,604
+24%
Expenses
2023
2024
Change
Grants
$104,890
$97,260
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,639,835
$8,496,679
-12%
Fees to Service Providers
$151,579
$1,300,362
+758%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,818,297
$5,548,773
-5%
Interest
$0
$0
-
Depreciation
$17,387,962
$10,577,541
-39%
Other
$13,351,661
$31,782,569
+138%
Total Expenses
$46,454,224
$57,803,184
+24%
Net income
2023
2024
Change
Net income
-$42,981,910
-$53,497,580
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$26,452,099
$33,447,661
+26%
Admin
$20,002,125
$24,355,523
+22%
Fundraising
$0
$0
-
Total Expenses
$46,454,224
$57,803,184
+24%
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