Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$199,018,764
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,992,919
Salaries & Benefits
55%
Offices, Occupancy & IT
34%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$58,337
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$173,393,977
$195,230,572
+13%
Membership Dues
$0
$0
-
Investments
$553,709
$902,640
+63%
Other
$2,807,110
$2,885,552
+3%
Total Revenues
$176,813,133
$199,018,764
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,153,591
$124,923,704
+42%
Fees to Service Providers
$10,402,201
$12,140,212
+17%
Advertising & Promotion
$1,644,249
$1,733,246
+5%
Offices, Occupancy & IT
$67,898,041
$77,330,616
+14%
Interest
$0
$0
-
Depreciation
$42,458
$26,704
-37%
Other
$11,603,439
$11,838,437
+2%
Total Expenses
$179,743,979
$227,992,919
+27%
Net income
2023
2024
Change
Net income
-$2,930,846
-$28,974,155
-889%
Functional Expenses
Summary
2023
2024
Change
Program
$152,307,181
$198,763,709
+31%
Admin
$27,436,798
$29,229,210
+7%
Fundraising
$0
$0
-
Total Expenses
$179,743,979
$227,992,919
+27%