Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$123,186,593
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$149,751,078
Other
47%
Salaries & Benefits
24%
Fees to Service Providers
15%
Depreciation
11%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$18,735
-
Fundraising Events
$0
$0
-
Program Services
$161,183,182
$123,390,568
-23%
Membership Dues
$0
$0
-
Investments
$1,700
$69,763
+4004%
Other
$893,484
-$292,473
-133%
Total Revenues
$162,078,366
$123,186,593
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,463,171
$35,914,999
-33%
Fees to Service Providers
$66,386,286
$21,817,735
-67%
Advertising & Promotion
$574,763
$21,925
-96%
Offices, Occupancy & IT
$11,485,648
$4,368,326
-62%
Interest
$496,218
$481,822
-3%
Depreciation
$12,977,940
$16,379,548
+26%
Other
$47,815,956
$70,766,723
+48%
Total Expenses
$193,199,982
$149,751,078
-22%
Net income
2023
2024
Change
Net income
-$31,121,616
-$26,564,485
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$175,779,874
$120,194,870
-32%
Admin
$17,420,108
$29,556,208
+70%
Fundraising
$0
$0
-
Total Expenses
$193,199,982
$149,751,078
-22%