Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,304,394
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,727,511
Other
94%
Salaries & Benefits
4%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,504,244
$305,301,844
-9%
Membership Dues
$0
$0
-
Investments
$1,155
$2,531
+119%
Other
$4
$19
+375%
Total Revenues
$336,505,403
$305,304,394
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,323,268
$12,625,168
+2%
Fees to Service Providers
$8,472,641
$8,242,215
-3%
Advertising & Promotion
$22,224
$87,062
+292%
Offices, Occupancy & IT
$450,570
$280,971
-38%
Interest
$1,257,228
$1,346,425
+7%
Depreciation
$0
$0
-
Other
$300,695,330
$337,145,670
+12%
Total Expenses
$323,221,261
$359,727,511
+11%
Net income
2023
2024
Change
Net income
+$13,284,142
-$54,423,117
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$316,493,184
$336,072,860
+6%
Admin
$6,728,077
$23,654,651
+252%
Fundraising
$0
$0
-
Total Expenses
$323,221,261
$359,727,511
+11%