Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$335,867,103
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,912,616
Other
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,085,356
$320,208,455
+35%
Membership Dues
$0
$0
-
Investments
-$13,148,896
$15,658,648
-219%
Other
$0
$0
-
Total Revenues
$223,936,460
$335,867,103
+50%
Expenses
2023
2024
Change
Grants
$2,142,882
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$263,572
$198,049
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,715,809
$3,755,446
+1%
Interest
$3,450
$0
-100%
Depreciation
$0
$0
-
Other
$560,515,483
$351,959,121
-37%
Total Expenses
$566,641,196
$355,912,616
-37%
Net income
2023
2024
Change
Net income
-$342,704,736
-$20,045,513
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$566,641,196
$355,912,616
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$566,641,196
$355,912,616
-37%