Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$71,098,049
Program Services
99%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,407,168
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,870
$500
-98%
Government Grants
$476,044
$400,308
-16%
Fundraising Events
$0
$0
-
Program Services
$138,237,202
$70,123,524
-49%
Membership Dues
$0
$0
-
Investments
$370,736
$335,306
-10%
Other
$431,170
$238,411
-45%
Total Revenues
$139,540,022
$71,098,049
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,608,663
$33,694,438
-54%
Fees to Service Providers
$23,137,116
$9,848,302
-57%
Advertising & Promotion
$279,683
$121,772
-56%
Offices, Occupancy & IT
$8,093,002
$2,923,904
-64%
Interest
$190,117
$122,386
-36%
Depreciation
$4,438,084
$1,921,136
-57%
Other
$39,044,419
$18,775,230
-52%
Total Expenses
$148,791,084
$67,407,168
-55%
Net income
2023
2024
Change
Net income
-$9,251,062
+$3,690,881
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$123,807,102
$54,508,151
-56%
Admin
$24,983,982
$12,899,017
-48%
Fundraising
$0
$0
-
Total Expenses
$148,791,084
$67,407,168
-55%