Income Statement

Fiscal Year: 2024
Revenues in 2024
$236,822,189
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,233,391
Other
84%
Fees to Service Providers
12%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,381,195
$236,821,515
+26%
Membership Dues
$0
$0
-
Investments
$481
$194
-60%
Other
$0
$480
-
Total Revenues
$188,381,676
$236,822,189
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,941,054
$9,933,539
-94%
Fees to Service Providers
$25,142,897
$27,493,493
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,138
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,291
$196,789,221
+1075780%
Total Expenses
$186,102,242
$234,233,391
+26%
Net income
2023
2024
Change
Net income
+$2,279,434
+$2,588,798
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$186,102,242
$234,233,391
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,102,242
$234,233,391
+26%