Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$32,040,093
Program Services
95%
Other
2%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,544,654
Salaries & Benefits
43%
Other
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,145,624
$534,101
-90%
Government Grants
$358,792
$78,482
-78%
Fundraising Events
$43,783
$0
-100%
Program Services
$124,161,880
$30,538,197
-75%
Membership Dues
$0
$0
-
Investments
$865,250
$120,222
-86%
Other
$3,907,777
$769,091
-80%
Total Revenues
$134,483,106
$32,040,093
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,107,980
$13,589,305
-81%
Fees to Service Providers
$12,763,326
$3,665,636
-71%
Advertising & Promotion
$223,837
$33,516
-85%
Offices, Occupancy & IT
$8,499,647
$2,014,920
-76%
Interest
$738,494
$14,110
-98%
Depreciation
$2,672,795
$625,605
-77%
Other
$43,098,228
$11,601,562
-73%
Total Expenses
$138,104,307
$31,544,654
-77%
Net income
2023
2024
Change
Net income
-$3,621,201
+$495,439
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$126,784,759
$29,655,964
-77%
Admin
$8,294,237
$1,248,013
-85%
Fundraising
$3,025,311
$640,677
-79%
Total Expenses
$138,104,307
$31,544,654
-77%