Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$18,738,887
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,921,348
Fees to Service Providers
45%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Depreciation
5%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,936,472
$18,479,079
+69%
Fundraising Events
$0
$0
-
Program Services
$11,151,504
$238,424
-98%
Membership Dues
$0
$0
-
Investments
$0
$27,750
-
Other
$0
-$6,366
-
Total Revenues
$22,087,976
$18,738,887
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,965,022
$7,378,389
-7%
Fees to Service Providers
$13,090,171
$9,470,532
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,266,754
$2,490,157
+10%
Interest
$0
$0
-
Depreciation
$1,575,840
$1,102,843
-30%
Other
$916,476
$479,427
-48%
Total Expenses
$25,814,263
$20,921,348
-19%
Net income
2023
2024
Change
Net income
-$3,726,287
-$2,182,461
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$23,518,456
$17,620,667
-25%
Admin
$2,295,807
$3,300,681
+44%
Fundraising
$0
$0
-
Total Expenses
$25,814,263
$20,921,348
-19%