Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,471,030
Program Services
91%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,236,311
Salaries & Benefits
41%
Fees to Service Providers
30%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
7%
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
$51,135,245
$70,289,284
+37%
Membership Dues
$0
$0
-
Investments
$658,287
$3,425,181
+420%
Other
$5,788,253
$3,756,565
-35%
Total Revenues
$57,581,785
$77,471,030
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,745,060
$29,290,576
+201%
Fees to Service Providers
$36,366,775
$21,297,779
-41%
Advertising & Promotion
$0
$116,564
-
Offices, Occupancy & IT
$1,681,704
$7,249,550
+331%
Interest
$9,774
$32,813
+236%
Depreciation
$157,185
$4,824,791
+2969%
Other
$4,672,172
$8,424,238
+80%
Total Expenses
$52,632,670
$71,236,311
+35%
Net income
2023
2024
Change
Net income
+$4,949,115
+$6,234,719
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$52,632,670
$71,236,311
+35%