Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,352,404
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,685,653
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
8%
Grants
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,815,929
$8,352,404
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,815,929
$8,352,404
-79%
Expenses
2023
2024
Change
Grants
$368,060
$283,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,415,706
$3,151,498
-8%
Fees to Service Providers
$629,213
$429,663
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$932,708
$1,043,524
+12%
Interest
$4,991,295
$0
-100%
Depreciation
$263,215
$123,662
-53%
Other
$1,019,746
$654,306
-36%
Total Expenses
$11,619,943
$5,685,653
-51%
Net income
2023
2024
Change
Net income
+$28,195,986
+$2,666,751
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$10,978,617
$5,245,696
-52%
Admin
$641,326
$439,957
-31%
Fundraising
$0
$0
-
Total Expenses
$11,619,943
$5,685,653
-51%