Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,957,278
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,746,709
Salaries & Benefits
72%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,319
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$74,202,063
$162,401,456
+119%
Membership Dues
$0
$0
-
Investments
$0
$536,045
-
Other
$113,785
$19,777
-83%
Total Revenues
$74,323,167
$162,957,278
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,059,349
$124,636,190
+115%
Fees to Service Providers
$9,410,985
$12,782,100
+36%
Advertising & Promotion
$14,402
$33,149
+130%
Offices, Occupancy & IT
$4,395,086
$13,119,316
+198%
Interest
$4,638,138
$8,528,724
+84%
Depreciation
$653,578
$1,522,158
+133%
Other
$6,509,126
$13,125,072
+102%
Total Expenses
$83,680,664
$173,746,709
+108%
Net income
2023
2024
Change
Net income
-$9,357,497
-$10,789,431
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$82,203,959
$172,157,544
+109%
Admin
$1,476,705
$1,589,165
+8%
Fundraising
$0
$0
-
Total Expenses
$83,680,664
$173,746,709
+108%