Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$377,416,549
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$499,404,106
Other
90%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,181
$647
-45%
Government Grants
$40,000
$767,501
+1819%
Fundraising Events
$0
$0
-
Program Services
$380,393,111
$374,594,991
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,921,591
$2,053,410
-30%
Total Revenues
$383,355,883
$377,416,549
-2%
Expenses
2023
2024
Change
Grants
$148,757
$112,719
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,195,655
$15,336,663
+37%
Advertising & Promotion
$44,437
$209,139
+371%
Offices, Occupancy & IT
$9,790,173
$10,055,953
+3%
Interest
$7,352,616
$7,486,149
+2%
Depreciation
$17,889,837
$16,132,599
-10%
Other
$339,909,442
$450,070,884
+32%
Total Expenses
$386,330,917
$499,404,106
+29%
Net income
2023
2024
Change
Net income
-$2,975,034
-$121,987,557
-4000%
Functional Expenses
Summary
2023
2024
Change
Program
$277,473,977
$388,106,990
+40%
Admin
$108,856,940
$111,297,116
+2%
Fundraising
$0
$0
-
Total Expenses
$386,330,917
$499,404,106
+29%