Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$78,696,676
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$153,177,936
Salaries & Benefits
66%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,038,886
$78,696,251
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$425
-
Total Revenues
$69,038,886
$78,696,676
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,389,815
$101,270,770
+46%
Fees to Service Providers
$19,843,611
$22,498,809
+13%
Advertising & Promotion
$0
$14,863
-
Offices, Occupancy & IT
$12,352,512
$20,509,263
+66%
Interest
$0
$0
-
Depreciation
$0
$1,000,719
-
Other
$11,954,799
$7,883,512
-34%
Total Expenses
$113,540,737
$153,177,936
+35%
Net income
2023
2024
Change
Net income
-$44,501,851
-$74,481,260
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$103,489,632
$130,325,268
+26%
Admin
$10,051,105
$22,852,668
+127%
Fundraising
$0
$0
-
Total Expenses
$113,540,737
$153,177,936
+35%