Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$196,336,616
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,617,346
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,184,186
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,982,314
$188,270,217
+15%
Membership Dues
$0
$0
-
Investments
$918,471
$511,865
-44%
Other
$4,758,978
$7,554,534
+59%
Total Revenues
$171,843,949
$196,336,616
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,015,578
$21,174,456
+6%
Fees to Service Providers
$425,191
$3,095,461
+628%
Advertising & Promotion
$30,189
$34,232
+13%
Offices, Occupancy & IT
$3,020,571
$3,310,645
+10%
Interest
$0
$0
-
Depreciation
$464,061
$444,465
-4%
Other
$172,846,190
$197,558,087
+14%
Total Expenses
$196,801,780
$225,617,346
+15%
Net income
2023
2024
Change
Net income
-$24,957,831
-$29,280,730
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$165,608,699
$217,469,314
+31%
Admin
$31,193,081
$8,148,032
-74%
Fundraising
$0
$0
-
Total Expenses
$196,801,780
$225,617,346
+15%
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