Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$106,056,639
Program Services
99%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$143,545,355
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,437,401
-
Fundraising Events
$0
$0
-
Program Services
$86,548,800
$104,558,053
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,986
$61,185
-21%
Total Revenues
$86,625,786
$106,056,639
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,383,604
$104,301,502
-1%
Fees to Service Providers
$11,834,180
$7,019,751
-41%
Advertising & Promotion
$4,905
$11,993
+145%
Offices, Occupancy & IT
$4,712,811
$4,755,807
+1%
Interest
$0
$0
-
Depreciation
$1,142,015
$1,122,846
-2%
Other
$23,510,526
$26,333,456
+12%
Total Expenses
$146,588,041
$143,545,355
-2%
Net income
2023
2024
Change
Net income
-$59,962,255
-$37,488,716
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$126,918,437
$125,409,122
-1%
Admin
$19,669,604
$18,136,233
-8%
Fundraising
$0
$0
-
Total Expenses
$146,588,041
$143,545,355
-2%
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