Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,813,526
Program Services
97%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,093,575
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,674
$85,449
-73%
Government Grants
$5,738,254
$1,714,514
-70%
Fundraising Events
$0
$0
-
Program Services
$380,195,373
$201,079,195
-47%
Membership Dues
$0
$0
-
Investments
$3,769,341
$1,870,809
-50%
Other
-$2,071,982
$2,063,559
-200%
Total Revenues
$387,948,660
$206,813,526
-47%
Expenses
2023
2024
Change
Grants
$1,356,541
$184,385
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,289,281
$115,176,645
-41%
Fees to Service Providers
$53,200,047
$12,512,944
-76%
Advertising & Promotion
$1,907,973
$651,961
-66%
Offices, Occupancy & IT
$27,882,261
$11,870,669
-57%
Interest
$7,282,060
$3,664,743
-50%
Depreciation
$17,933,862
$7,289,000
-59%
Other
$227,483,683
$81,743,228
-64%
Total Expenses
$532,335,708
$233,093,575
-56%
Net income
2023
2024
Change
Net income
-$144,387,048
-$26,280,049
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$469,214,399
$178,072,828
-62%
Admin
$63,121,309
$55,020,747
-13%
Fundraising
$0
$0
-
Total Expenses
$532,335,708
$233,093,575
-56%