Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$96,888,111
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$140,473,327
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,359,077
$93,508,031
+43%
Membership Dues
$0
$0
-
Investments
$1,216
$0
-100%
Other
$1,127,909
$3,380,080
+200%
Total Revenues
$66,488,202
$96,888,111
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,844,472
$104,515,417
+40%
Fees to Service Providers
$6,537,057
$10,245,305
+57%
Advertising & Promotion
$5,127
$26,158
+410%
Offices, Occupancy & IT
$4,820,140
$5,939,814
+23%
Interest
$0
$5,956
-
Depreciation
$1,422,140
$1,670,496
+17%
Other
$13,896,166
$18,070,181
+30%
Total Expenses
$101,525,102
$140,473,327
+38%
Net income
2023
2024
Change
Net income
-$35,036,900
-$43,585,216
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$91,366,101
$130,746,482
+43%
Admin
$10,159,001
$9,726,845
-4%
Fundraising
$0
$0
-
Total Expenses
$101,525,102
$140,473,327
+38%