Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,956,871
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,956,871
Salaries & Benefits
69%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,993,403
$23,956,871
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,993,403
$23,956,871
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,505,839
$16,493,404
-55%
Fees to Service Providers
$117,345
$3,960,900
+3275%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,799
$5,593
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,359,420
$3,496,974
+48%
Total Expenses
$38,993,403
$23,956,871
-39%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$27,295,382
$16,769,810
-39%
Admin
$11,698,021
$7,187,061
-39%
Fundraising
$0
$0
-
Total Expenses
$38,993,403
$23,956,871
-39%