Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,452,207
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,878,801
Other
66%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,929
$23,982
-25%
Other
$36,059,197
$32,428,225
-10%
Total Revenues
$36,091,126
$32,452,207
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,971,428
$13,779,159
+26%
Fees to Service Providers
$1,781,619
$4,775,084
+168%
Advertising & Promotion
$6,558
$5,594
-15%
Offices, Occupancy & IT
$2,797,374
$3,049,239
+9%
Interest
$0
$13,105
-
Depreciation
$615,383
$175,441
-71%
Other
$46,903,829
$43,081,179
-8%
Total Expenses
$63,076,191
$64,878,801
+3%
Net income
2023
2024
Change
Net income
-$26,985,065
-$32,426,594
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$60,205,690
$62,758,611
+4%
Admin
$2,870,501
$2,120,190
-26%
Fundraising
$0
$0
-
Total Expenses
$63,076,191
$64,878,801
+3%