Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,759,393
Government Grants
57%
Program Services
37%
Investments
4%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,102,268
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$63,478,674
$45,726,151
-28%
Fundraising Events
$0
$0
-
Program Services
$28,889,529
$29,141,368
+1%
Membership Dues
$0
$0
-
Investments
$2,503,725
$3,307,774
+32%
Other
$29,784
$1,584,100
+5219%
Total Revenues
$94,901,712
$79,759,393
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$844,680
$750,677
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,062,437
$60,351,591
-51%
Total Expenses
$122,907,117
$61,102,268
-50%
Net income
2023
2024
Change
Net income
-$28,005,405
+$18,657,125
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$121,991,398
$60,283,091
-51%
Admin
$915,719
$819,177
-11%
Fundraising
$0
$0
-
Total Expenses
$122,907,117
$61,102,268
-50%