Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,589,189
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,775,137
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,616,367
$102,352,209
+63%
Membership Dues
$0
$0
-
Investments
$6,584
$92,374
+1303%
Other
$633,261
$1,144,606
+81%
Total Revenues
$63,256,212
$103,589,189
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,321,366
$82,956,949
+40%
Fees to Service Providers
$3,713,263
$8,899,855
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,769,754
$3,416,626
-9%
Interest
$133,999
$140,651
+5%
Depreciation
$3,072,193
$3,097,623
+1%
Other
$6,918,431
$9,263,433
+34%
Total Expenses
$76,929,006
$107,775,137
+40%
Net income
2023
2024
Change
Net income
-$13,672,794
-$4,185,948
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$73,435,732
$101,615,064
+38%
Admin
$3,493,274
$6,160,073
+76%
Fundraising
$0
$0
-
Total Expenses
$76,929,006
$107,775,137
+40%