Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,952,933
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,179,938
Interest
N/A
Salaries & Benefits
N/A
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$44,720
-
Fundraising Events
$0
$0
-
Program Services
$43,966,841
$31,609,304
-28%
Membership Dues
$0
$0
-
Investments
$10,445
$21,846
+109%
Other
$721,283
$277,063
-62%
Total Revenues
$44,698,569
$31,952,933
-29%
Expenses
2023
2024
Change
Grants
$1,283,293
$1,188,490
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,416,493
$8,735,943
+18%
Fees to Service Providers
-$851,875
-$2,095,586
+146%
Advertising & Promotion
$70,767
$116,235
+64%
Offices, Occupancy & IT
$4,373,915
$1,871,389
-57%
Interest
$13,835,151
$13,614,345
-2%
Depreciation
$7,460,016
$5,735,621
-23%
Other
$16,650,254
$7,013,501
-58%
Total Expenses
$50,238,014
$36,179,938
-28%
Net income
2023
2024
Change
Net income
-$5,539,445
-$4,227,005
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$43,692,237
$32,214,873
-26%
Admin
$6,545,777
$3,965,065
-39%
Fundraising
$0
$0
-
Total Expenses
$50,238,014
$36,179,938
-28%
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