Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,608,225
Program Services
74%
Other
23%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,327,829
Grants
72%
Salaries & Benefits
17%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$21,872,969
$0
-100%
Government Grants
$0
$465,212
-
Fundraising Events
$0
$0
-
Program Services
$28,576,169
$28,578,430
+0%
Membership Dues
$0
$0
-
Investments
$8,806,648
$820,676
-91%
Other
$1,106,446
$8,743,907
+690%
Total Revenues
$60,362,232
$38,608,225
-36%
Expenses
2023
2024
Change
Grants
$0
$91,043,037
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,238,093
$21,249,276
+10%
Fees to Service Providers
$932,026
$799,074
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$741,481
$686,324
-7%
Interest
$1,068,341
$399,184
-63%
Depreciation
$45,731
$40,731
-11%
Other
$35,827,094
$12,110,203
-66%
Total Expenses
$57,852,766
$126,327,829
+118%
Net income
2023
2024
Change
Net income
+$2,509,466
-$87,719,604
-3596%
Functional Expenses
Summary
2023
2024
Change
Program
$57,852,766
$126,327,829
+118%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$57,852,766
$126,327,829
+118%