Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,735,330
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,146,996
Salaries & Benefits
74%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,059,780
$85,721,176
+24%
Membership Dues
$0
$0
-
Investments
$2,117
$1,154
-45%
Other
$13,269
$13,000
-2%
Total Revenues
$69,075,166
$85,735,330
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,306,799
$109,234,833
+16%
Fees to Service Providers
$16,106,625
$25,915,606
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,541,147
$5,292,607
-4%
Interest
$0
$0
-
Depreciation
$371,807
$319,273
-14%
Other
$5,971,448
$7,384,677
+24%
Total Expenses
$122,297,826
$148,146,996
+21%
Net income
2023
2024
Change
Net income
-$53,222,660
-$62,411,666
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$103,977,127
$139,815,396
+34%
Admin
$18,320,699
$8,331,600
-55%
Fundraising
$0
$0
-
Total Expenses
$122,297,826
$148,146,996
+21%