Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,019,009
Program Services
84%
Other
15%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,207,595
Salaries & Benefits
47%
Offices, Occupancy & IT
28%
Other
19%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,080
$77,617
+3632%
Fundraising Events
$0
$0
-
Program Services
$9,136,011
$6,741,748
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,363,844
$1,199,644
-84%
Total Revenues
$16,501,935
$8,019,009
-51%
Expenses
2023
2024
Change
Grants
$166,194
$57,059
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,151,813
$7,612,407
+48%
Fees to Service Providers
$1,096,934
$1,037,157
-5%
Advertising & Promotion
$1,184
$0
-100%
Offices, Occupancy & IT
$3,621,638
$4,477,662
+24%
Interest
$0
$0
-
Depreciation
$2,483,938
$0
-100%
Other
$38,819,412
$3,023,310
-92%
Total Expenses
$51,341,113
$16,207,595
-68%
Net income
2023
2024
Change
Net income
-$34,839,178
-$8,188,586
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$42,593,058
$10,984,168
-74%
Admin
$8,748,055
$5,223,427
-40%
Fundraising
$0
$0
-
Total Expenses
$51,341,113
$16,207,595
-68%
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