Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,068,780
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$59,542,307
Salaries & Benefits
94%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,335,881
$19,575,055
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,650
$493,725
+281%
Total Revenues
$14,465,531
$20,068,780
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,693,043
$56,093,008
+26%
Fees to Service Providers
$1,677,701
$2,393,764
+43%
Advertising & Promotion
$24,613
$40,500
+65%
Offices, Occupancy & IT
$139,597
$161,492
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$653,643
$853,543
+31%
Total Expenses
$47,188,597
$59,542,307
+26%
Net income
2023
2024
Change
Net income
-$32,723,066
-$39,473,527
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$38,271,783
$48,767,418
+27%
Admin
$8,916,814
$10,774,889
+21%
Fundraising
$0
$0
-
Total Expenses
$47,188,597
$59,542,307
+26%