Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,117,658
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,496,210
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,951,736
$121,977,924
+160%
Membership Dues
$0
$0
-
Investments
$5,428
$12,260
+126%
Other
$327,600
$127,474
-61%
Total Revenues
$47,284,764
$122,117,658
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,518,789
$80,059,934
+76%
Fees to Service Providers
$452,488
$1,350,474
+198%
Advertising & Promotion
$317,172
$347,805
+10%
Offices, Occupancy & IT
$455,466
$5,935,233
+1203%
Interest
$175,900
$550,186
+213%
Depreciation
$0
$34,622
-
Other
$871,259
$27,217,956
+3024%
Total Expenses
$47,791,074
$115,496,210
+142%
Net income
2023
2024
Change
Net income
-$506,310
+$6,621,448
-1408%
Functional Expenses
Summary
2023
2024
Change
Program
$43,052,796
$96,774,067
+125%
Admin
$4,738,278
$18,722,143
+295%
Fundraising
$0
$0
-
Total Expenses
$47,791,074
$115,496,210
+142%