Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,898,279
Program Services
91%
Government Grants
8%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$73,928,466
Fees to Service Providers
69%
Other
20%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,699
$3,451
-64%
Government Grants
$5,183,572
$5,024,508
-3%
Fundraising Events
$0
$0
-
Program Services
$63,766,558
$58,248,595
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$735,443
$621,725
-15%
Total Revenues
$69,695,272
$63,898,279
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,397,828
$50,936,544
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,477,856
$4,531,135
+1%
Interest
$2,200,044
$2,339,342
+6%
Depreciation
$1,015,867
$1,127,157
+11%
Other
$13,802,613
$14,994,288
+9%
Total Expenses
$71,894,208
$73,928,466
+3%
Net income
2023
2024
Change
Net income
-$2,198,936
-$10,030,187
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$66,914,685
$66,838,615
0%
Admin
$4,979,523
$7,089,851
+42%
Fundraising
$0
$0
-
Total Expenses
$71,894,208
$73,928,466
+3%