Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,246,558
Other
57%
Program Services
36%
Government Grants
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,554,874
Other
93%
Fees to Service Providers
2%
Interest
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$633,376
$142
-100%
Government Grants
$3,399,739
$3,904,079
+15%
Fundraising Events
$0
$0
-
Program Services
$9,969,690
$22,136,637
+122%
Membership Dues
$0
$0
-
Investments
$3,670
$1,383
-62%
Other
-$15,400,995
$35,204,317
-329%
Total Revenues
-$1,394,520
$61,246,558
-4492%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,930,267
$581,589
-80%
Fees to Service Providers
$1,398,782
$948,139
-32%
Advertising & Promotion
$2,747
$0
-100%
Offices, Occupancy & IT
$836,068
$355,198
-58%
Interest
$1,575,672
$753,271
-52%
Depreciation
$26,278
$0
-100%
Other
$29,904,478
$36,916,677
+23%
Total Expenses
$36,674,292
$39,554,874
+8%
Net income
2023
2024
Change
Net income
-$38,068,812
+$21,691,684
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$33,171,171
$37,938,692
+14%
Admin
$2,716,973
$1,503,211
-45%
Fundraising
$786,148
$112,971
-86%
Total Expenses
$36,674,292
$39,554,874
+8%