Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,349,168
Program Services
91%
Government Grants
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,983,185
Salaries & Benefits
62%
Fees to Service Providers
22%
Offices, Occupancy & IT
14%
Other
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,508
$4,595,661
+24731%
Fundraising Events
$0
$0
-
Program Services
$24,626,216
$46,753,507
+90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,644,724
$51,349,168
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,663,533
$33,292,820
+100%
Fees to Service Providers
$1,512,435
$11,819,151
+681%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,406,562
$7,710,977
+4%
Interest
$11,468
$32,757
+186%
Depreciation
$283,902
$422,117
+49%
Other
$0
$705,363
-
Total Expenses
$25,877,900
$53,983,185
+109%
Net income
2023
2024
Change
Net income
-$1,233,176
-$2,634,017
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$13,268,544
$26,873,106
+103%
Admin
$12,609,356
$27,110,079
+115%
Fundraising
$0
$0
-
Total Expenses
$25,877,900
$53,983,185
+109%