Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,828,804
Other
68%
Program Services
30%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,407,709
Salaries & Benefits
28%
Other
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Depreciation
12%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,959,091
$27,891,338
-86%
Membership Dues
$0
$0
-
Investments
$240,022
$1,372,171
+472%
Other
-$69,536,807
$62,565,295
-190%
Total Revenues
$134,662,306
$91,828,804
-32%
Expenses
2023
2024
Change
Grants
$291,520
$174,643
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,993,668
$21,340,138
-85%
Fees to Service Providers
$15,942,366
$12,403,543
-22%
Advertising & Promotion
$859,446
$303,318
-65%
Offices, Occupancy & IT
$39,179,155
$12,988,935
-67%
Interest
$9,162,586
$1,442,217
-84%
Depreciation
$16,660,071
$8,921,425
-46%
Other
$51,760,399
$18,833,490
-64%
Total Expenses
$278,849,211
$76,407,709
-73%
Net income
2023
2024
Change
Net income
-$144,186,905
+$15,421,095
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$172,889,642
$26,914,182
-84%
Admin
$105,959,569
$49,493,527
-53%
Fundraising
$0
$0
-
Total Expenses
$278,849,211
$76,407,709
-73%