Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,964,805
Program Services
>99%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,845,377
Other
64%
Depreciation
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Salaries & Benefits
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$941
-
Government Grants
-
$1,863,058
-
Fundraising Events
-
$0
-
Program Services
-
$360,539,483
-
Membership Dues
-
$0
-
Investments
-
$406,448
-
Other
-
$154,875
-
Total Revenues
-
$362,964,805
-
Expenses
2023
2024
Change
Grants
-
$289,536
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,088,772
-
Fees to Service Providers
-
$50,190,823
-
Advertising & Promotion
-
$2,579,497
-
Offices, Occupancy & IT
-
$23,545,092
-
Interest
-
$3,024,841
-
Depreciation
-
$63,912,886
-
Other
-
$264,213,930
-
Total Expenses
-
$410,845,377
-
Net income
2023
2024
Change
Net income
-
-$47,880,572
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$380,122,006
-
Admin
-
$30,723,371
-
Fundraising
-
$0
-
Total Expenses
-
$410,845,377
-