Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,332,908
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$327,506,913
Salaries & Benefits
82%
Other
13%
Offices, Occupancy & IT
3%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,982,526
$247,183,549
-4%
Membership Dues
$0
$0
-
Investments
$0
$587
-
Other
$3,041,057
$4,148,772
+36%
Total Revenues
$260,023,583
$251,332,908
-3%
Expenses
2023
2024
Change
Grants
$0
$2,873,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,053,445
$268,888,754
+1%
Fees to Service Providers
$2,429,379
$2,325,372
-4%
Advertising & Promotion
$36,537
$22,725
-38%
Offices, Occupancy & IT
$11,559,559
$9,306,805
-19%
Interest
$0
$0
-
Depreciation
$1,559,759
$1,380,928
-11%
Other
$33,566,171
$42,709,329
+27%
Total Expenses
$315,204,850
$327,506,913
+4%
Net income
2023
2024
Change
Net income
-$55,181,267
-$76,174,005
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$273,475,438
$284,956,743
+4%
Admin
$41,729,412
$42,550,170
+2%
Fundraising
$0
$0
-
Total Expenses
$315,204,850
$327,506,913
+4%