Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,403,123
Program Services
97%
Government Grants
1%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,999,925
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$246,609
$612,790
+148%
Fundraising Events
$0
$0
-
Program Services
$75,885,303
$40,354,379
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$176,303
$435,954
+147%
Total Revenues
$76,308,215
$41,403,123
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,953,916
$78,682,677
+16%
Fees to Service Providers
$597,581
$196,662
-67%
Advertising & Promotion
$3,104
$10,759
+247%
Offices, Occupancy & IT
$7,367,543
$6,721,881
-9%
Interest
$2,267
$0
-100%
Depreciation
$176,416
$283,651
+61%
Other
$5,993,908
$5,104,295
-15%
Total Expenses
$82,094,735
$90,999,925
+11%
Net income
2023
2024
Change
Net income
-$5,786,520
-$49,596,802
-757%
Functional Expenses
Summary
2023
2024
Change
Program
$48,909,146
$55,617,496
+14%
Admin
$33,185,589
$35,382,429
+7%
Fundraising
$0
$0
-
Total Expenses
$82,094,735
$90,999,925
+11%