Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$328,429,401
Program Services
92%
Other
7%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,041,539
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,807,815
-
Fundraising Events
$0
$0
-
Program Services
$206,971,871
$303,309,319
+47%
Membership Dues
$0
$0
-
Investments
$72,230
$243,299
+237%
Other
$1,414,202
$22,068,968
+1461%
Total Revenues
$208,458,303
$328,429,401
+58%
Expenses
2023
2024
Change
Grants
$0
$3,325,717
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,051,106
$179,655,691
+41%
Fees to Service Providers
$14,573,819
$22,697,330
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,189,037
$24,952,591
+8%
Interest
$156,655
$134,455
-14%
Depreciation
$1,898,966
$2,371,393
+25%
Other
$63,398,971
$85,904,362
+35%
Total Expenses
$230,268,554
$319,041,539
+39%
Net income
2023
2024
Change
Net income
-$21,810,251
+$9,387,862
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$230,268,554
$319,041,539
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,268,554
$319,041,539
+39%