Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$140,265,844
Program Services
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$170,958,179
Salaries & Benefits
72%
Other
22%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$80,126,410
$93,220,219
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,729,684
$47,045,625
-1%
Total Revenues
$127,856,094
$140,265,844
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,972,326
$123,097,111
+12%
Fees to Service Providers
$15,965
$268,004
+1579%
Advertising & Promotion
$99,804
$306,275
+207%
Offices, Occupancy & IT
$2,172,466
$4,831,800
+122%
Interest
$0
$0
-
Depreciation
$5,377,146
$5,237,314
-3%
Other
$29,584,507
$37,217,675
+26%
Total Expenses
$147,222,214
$170,958,179
+16%
Net income
2023
2024
Change
Net income
-$19,366,120
-$30,692,335
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$130,998,740
$148,455,769
+13%
Admin
$16,223,474
$22,502,410
+39%
Fundraising
$0
$0
-
Total Expenses
$147,222,214
$170,958,179
+16%