Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,518,904
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,473,471
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$48,128
-
Government Grants
-
$65,131
-
Fundraising Events
-
$0
-
Program Services
-
$51,357,076
-
Membership Dues
-
$0
-
Investments
-
$87
-
Other
-
$48,482
-
Total Revenues
-
$51,518,904
-
Expenses
2023
2024
Change
Grants
-
$4,829
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$36,717,890
-
Fees to Service Providers
-
$1,539,710
-
Advertising & Promotion
-
$29,433
-
Offices, Occupancy & IT
-
$1,927,617
-
Interest
-
$0
-
Depreciation
-
$512,984
-
Other
-
$13,741,008
-
Total Expenses
-
$54,473,471
-
Net income
2023
2024
Change
Net income
-
-$2,954,567
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$50,340,880
-
Admin
-
$4,132,591
-
Fundraising
-
$0
-
Total Expenses
-
$54,473,471
-