Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$97,383,154
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,976,245
Salaries & Benefits
84%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,950
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,683,950
$97,162,851
+23%
Membership Dues
$0
$0
-
Investments
$60,200
$157,542
+162%
Other
$36,484
$62,761
+72%
Total Revenues
$78,783,584
$97,383,154
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,761,886
$118,821,107
+44%
Fees to Service Providers
$9,815,466
$15,844,830
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,620
$281,383
+174%
Interest
$198
$0
-100%
Depreciation
$184,215
$232,208
+26%
Other
$3,783,434
$5,796,717
+53%
Total Expenses
$96,647,819
$140,976,245
+46%
Net income
2023
2024
Change
Net income
-$17,864,235
-$43,593,091
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$96,647,819
$140,976,245
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$96,647,819
$140,976,245
+46%