Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$425,808,932
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$388,593,852
Other
41%
Salaries & Benefits
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,727
$67,207
-75%
Government Grants
$1,500
$1,180,033
+78569%
Fundraising Events
$0
$0
-
Program Services
$281,909,912
$422,190,394
+50%
Membership Dues
$0
$0
-
Investments
$238,347
$418,775
+76%
Other
$1,868,029
$1,952,523
+5%
Total Revenues
$284,290,515
$425,808,932
+50%
Expenses
2023
2024
Change
Grants
$0
$186,711
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,855,907
$140,447,166
+80%
Fees to Service Providers
$21,427,928
$50,010,515
+133%
Advertising & Promotion
$0
$612,506
-
Offices, Occupancy & IT
$5,199,774
$23,897,580
+360%
Interest
$294,902
$6,294,602
+2034%
Depreciation
$7,903,739
$9,222,567
+17%
Other
$87,956,930
$157,922,205
+80%
Total Expenses
$200,639,180
$388,593,852
+94%
Net income
2023
2024
Change
Net income
+$83,651,335
+$37,215,080
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$136,234,000
$338,968,815
+149%
Admin
$64,405,180
$49,625,037
-23%
Fundraising
$0
$0
-
Total Expenses
$200,639,180
$388,593,852
+94%