Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,598,968
Program Services
81%
Other
17%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,650,217
Salaries & Benefits
44%
Depreciation
22%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$685,701
-
Fundraising Events
$0
$0
-
Program Services
$78,050,427
$29,627,233
-62%
Membership Dues
$0
$0
-
Investments
$26,500
$26,500
+0%
Other
$7,291,244
$6,259,534
-14%
Total Revenues
$85,368,171
$36,598,968
-57%
Expenses
2023
2024
Change
Grants
$261,144
$196,560
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,991,421
$16,228,460
-61%
Fees to Service Providers
$666,544
$389,664
-42%
Advertising & Promotion
$59,876
$44,173
-26%
Offices, Occupancy & IT
$4,934,055
$4,868,403
-1%
Interest
$0
$0
-
Depreciation
$8,671,361
$7,961,407
-8%
Other
$30,590,459
$6,961,550
-77%
Total Expenses
$87,174,860
$36,650,217
-58%
Net income
2023
2024
Change
Net income
-$1,806,689
-$51,249
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$41,005,489
$24,843,203
-39%
Admin
$46,169,371
$11,807,014
-74%
Fundraising
$0
$0
-
Total Expenses
$87,174,860
$36,650,217
-58%
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