Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$190,776,690
Other
92%
Program Services
7%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,845,806
Other
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,326
$333,332
+0%
Government Grants
$0
$2,340,431
-
Fundraising Events
$0
$0
-
Program Services
$16,016,867
$13,474,892
-16%
Membership Dues
$0
$0
-
Investments
$8,650
$27,478
+218%
Other
$527,906
$174,600,557
+32974%
Total Revenues
$16,886,749
$190,776,690
+1030%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,541,056
$1,723,501
+12%
Fees to Service Providers
-$19,193
$216,114
-1226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,573
$83,253
+286%
Interest
$0
$0
-
Depreciation
$26,664
$24,286
-9%
Other
$4,973,293
$10,798,652
+117%
Total Expenses
$6,543,393
$12,845,806
+96%
Net income
2023
2024
Change
Net income
+$10,343,356
+$177,930,884
+1620%
Functional Expenses
Summary
2023
2024
Change
Program
-$138,046
$161,354
-217%
Admin
$6,681,439
$12,684,452
+90%
Fundraising
$0
$0
-
Total Expenses
$6,543,393
$12,845,806
+96%
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