Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$133,922,709
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
$299,357,014
Fees to Service Providers
28%
Depreciation
27%
Other
22%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$488,234
$128,836
-74%
Fundraising Events
$0
$0
-
Program Services
$208,027,473
$129,936,061
-38%
Membership Dues
$0
$0
-
Investments
$8,479,228
$8,361,890
-1%
Other
$11,765,709
-$4,504,078
-138%
Total Revenues
$228,761,644
$133,922,709
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,101,306
$59,513,592
-11%
Fees to Service Providers
$25,045,307
$82,790,368
+231%
Advertising & Promotion
-$8,775
$9,137
-204%
Offices, Occupancy & IT
$38,283,217
$8,659,318
-77%
Interest
$771,279
$736,979
-4%
Depreciation
$15,583,531
$80,940,223
+419%
Other
$97,739,232
$66,707,397
-32%
Total Expenses
$244,515,097
$299,357,014
+22%
Net income
2023
2024
Change
Net income
-$15,753,453
-$165,434,305
-950%
Functional Expenses
Summary
2023
2024
Change
Program
$217,592,182
$180,942,536
-17%
Admin
$26,922,915
$118,414,478
+340%
Fundraising
$0
$0
-
Total Expenses
$244,515,097
$299,357,014
+22%