Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$118,063,235
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$119,782,135
Salaries & Benefits
38%
Other
31%
Interest
11%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,031
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,168,625
$115,327,990
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,724,664
$2,735,245
-90%
Total Revenues
$193,894,320
$118,063,235
-39%
Expenses
2023
2024
Change
Grants
$2,389,763
$1,779,588
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,083,625
$45,088,467
-35%
Fees to Service Providers
$17,257,979
$5,428,805
-69%
Advertising & Promotion
$3,452,778
$2,752,541
-20%
Offices, Occupancy & IT
$4,409,021
$5,291,234
+20%
Interest
$12,263,860
$12,666,679
+3%
Depreciation
$11,079,952
$9,936,369
-10%
Other
$52,866,831
$36,838,452
-30%
Total Expenses
$172,803,809
$119,782,135
-31%
Net income
2023
2024
Change
Net income
+$21,090,511
-$1,718,900
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$71,885,503
$54,487,981
-24%
Admin
$100,918,306
$65,294,154
-35%
Fundraising
$0
$0
-
Total Expenses
$172,803,809
$119,782,135
-31%