Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$118,469,160
Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,089,117
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$1,096,273
-
Fundraising Events
$0
$0
-
Program Services
$113,704,354
$117,249,978
+3%
Membership Dues
$0
$0
-
Investments
$1,593
$1,634
+3%
Other
$73,096
$121,275
+66%
Total Revenues
$113,799,043
$118,469,160
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,856,745
$87,871,892
-12%
Fees to Service Providers
$12,831,167
$32,091,677
+150%
Advertising & Promotion
$3,619
$5,487
+52%
Offices, Occupancy & IT
$4,214,039
$5,035,277
+19%
Interest
$0
$0
-
Depreciation
$1,353,499
$1,528,135
+13%
Other
$43,983,441
$44,556,649
+1%
Total Expenses
$162,242,510
$171,089,117
+5%
Net income
2023
2024
Change
Net income
-$48,443,467
-$52,619,957
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$137,040,479
$143,420,500
+5%
Admin
$25,202,031
$27,668,617
+10%
Fundraising
$0
$0
-
Total Expenses
$162,242,510
$171,089,117
+5%
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