Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$119,539,825
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$149,205,057
Salaries & Benefits
61%
Fees to Service Providers
32%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,701
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,321,343
$119,539,825
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,340,044
$119,539,825
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,050,677
$91,564,466
+16%
Fees to Service Providers
$45,518,181
$48,248,465
+6%
Advertising & Promotion
$37,897
$242,690
+540%
Offices, Occupancy & IT
$1,323,141
$2,898,044
+119%
Interest
$0
$37,576
-
Depreciation
$201,846
$186,120
-8%
Other
$2,837,700
$6,027,696
+112%
Total Expenses
$128,969,442
$149,205,057
+16%
Net income
2023
2024
Change
Net income
-$30,629,398
-$29,665,232
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$128,969,442
$140,095,097
+9%
Admin
$0
$8,938,754
-
Fundraising
$0
$171,206
-
Total Expenses
$128,969,442
$149,205,057
+16%