Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$260,946,721
Program Services
98%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$369,450,347
Other
81%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,153,906
-
Fundraising Events
$0
$0
-
Program Services
$199,997,708
$256,836,507
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$972,791
$2,956,308
+204%
Total Revenues
$200,970,499
$260,946,721
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,115,857
$34,163,403
+142%
Advertising & Promotion
$42,795
$18,661
-56%
Offices, Occupancy & IT
$22,937,598
$24,129,708
+5%
Interest
$0
$0
-
Depreciation
$8,150,242
$11,396,941
+40%
Other
$289,868,276
$299,741,634
+3%
Total Expenses
$335,114,768
$369,450,347
+10%
Net income
2023
2024
Change
Net income
-$134,144,269
-$108,503,626
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$297,523,548
$327,719,433
+10%
Admin
$37,591,220
$41,730,914
+11%
Fundraising
$0
$0
-
Total Expenses
$335,114,768
$369,450,347
+10%
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