Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$177,655,226
Program Services
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,194,506
Fees to Service Providers
52%
Salaries & Benefits
32%
Other
13%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,526,495
$161,523,811
-23%
Membership Dues
$0
$0
-
Investments
$1,683,305
$1,430,682
-15%
Other
$862,071
$14,700,733
+1605%
Total Revenues
$211,071,871
$177,655,226
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,501,928
$0
-100%
Salaries & Benefits
$72,041,107
$69,018,948
-4%
Fees to Service Providers
$10,712,659
$111,580,319
+942%
Advertising & Promotion
$577,735
$232,789
-60%
Offices, Occupancy & IT
$31,440,242
$2,255,004
-93%
Interest
$1,324,564
$533,137
-60%
Depreciation
$4,045,336
$3,515,819
-13%
Other
$102,385,124
$29,058,490
-72%
Total Expenses
$245,028,695
$216,194,506
-12%
Net income
2023
2024
Change
Net income
-$33,956,824
-$38,539,280
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$233,902,357
$201,552,777
-14%
Admin
$11,126,338
$14,641,730
+32%
Fundraising
$0
$0
-
Total Expenses
$245,028,695
$216,194,506
-12%