Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,567,341
Program Services
92%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,031,444
Salaries & Benefits
73%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,208,972
$107,088,287
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,361,872
$9,379,054
+0%
Total Revenues
$103,570,844
$116,567,341
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,993,056
$121,804,020
+17%
Fees to Service Providers
$17,470,955
$22,891,634
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,674,410
$11,103,316
+4%
Interest
$0
$0
-
Depreciation
$2,435,077
$2,292,926
-6%
Other
$7,628,361
$8,939,548
+17%
Total Expenses
$142,201,859
$167,031,444
+17%
Net income
2023
2024
Change
Net income
-$38,631,015
-$50,464,103
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$127,746,300
$148,726,469
+16%
Admin
$14,455,559
$18,304,975
+27%
Fundraising
$0
$0
-
Total Expenses
$142,201,859
$167,031,444
+17%