Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$78,047,400
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$111,477,916
Other
95%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$4,473
-
Government Grants
$347,365
$500,347
+44%
Fundraising Events
$0
$0
-
Program Services
$83,157,020
$76,354,070
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,669,313
$1,188,510
-29%
Total Revenues
$85,173,698
$78,047,400
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,545,241
$2,101,723
-41%
Advertising & Promotion
$36,246
$48,363
+33%
Offices, Occupancy & IT
$1,094,288
$1,259,454
+15%
Interest
$695,327
$684,230
-2%
Depreciation
$1,851,936
$1,770,363
-4%
Other
$93,721,761
$105,613,783
+13%
Total Expenses
$100,944,799
$111,477,916
+10%
Net income
2023
2024
Change
Net income
-$15,771,101
-$33,430,516
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$72,136,079
$82,888,042
+15%
Admin
$28,808,720
$28,589,874
-1%
Fundraising
$0
$0
-
Total Expenses
$100,944,799
$111,477,916
+10%