Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$19,700,122
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$124,602,433
Salaries & Benefits
33%
Fees to Service Providers
30%
Other
17%
Offices, Occupancy & IT
13%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,519,230
$82,847,239
-49%
Membership Dues
$0
$0
-
Investments
-$896,234
-$1,840,072
+105%
Other
$1,839,079
-$61,307,045
-3434%
Total Revenues
$164,462,075
$19,700,122
-88%
Expenses
2023
2024
Change
Grants
$12,000
$30,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,665,626
$40,618,329
-39%
Fees to Service Providers
$42,342,950
$36,960,180
-13%
Advertising & Promotion
$412,397
$47,562
-88%
Offices, Occupancy & IT
$24,419,206
$16,733,430
-31%
Interest
$4,107,263
$4,870,121
+19%
Depreciation
$9,130,077
$4,224,015
-54%
Other
$46,085,298
$21,118,796
-54%
Total Expenses
$193,174,817
$124,602,433
-35%
Net income
2023
2024
Change
Net income
-$28,712,742
-$104,902,311
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$135,777,255
$74,471,346
-45%
Admin
$57,397,562
$50,131,087
-13%
Fundraising
$0
$0
-
Total Expenses
$193,174,817
$124,602,433
-35%