Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,043,790
Other
96%
Program Services
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,182,018
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,387,783
$6,229,042
+84%
Membership Dues
$0
$0
-
Investments
$233,649
$280,488
+20%
Other
$73,812,738
$149,534,260
+103%
Total Revenues
$77,434,170
$156,043,790
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,860,643
$92,931,402
+122%
Fees to Service Providers
$2,055,125
$3,605,266
+75%
Advertising & Promotion
$2,865,213
$5,953,192
+108%
Offices, Occupancy & IT
$13,864,448
$28,044,804
+102%
Interest
$167,804
$190,939
+14%
Depreciation
$5,071,158
$9,580,748
+89%
Other
$21,139,884
$22,875,667
+8%
Total Expenses
$87,024,275
$163,182,018
+88%
Net income
2023
2024
Change
Net income
-$9,590,105
-$7,138,228
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$8,142,671
$17,802,402
+119%
Admin
$78,881,604
$145,379,616
+84%
Fundraising
$0
$0
-
Total Expenses
$87,024,275
$163,182,018
+88%