Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$121,944,316
Program Services
97%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,648,835
Salaries & Benefits
69%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,000
$0
-100%
Government Grants
$38,290
$1,002,190
+2517%
Fundraising Events
$0
$0
-
Program Services
$135,380,977
$118,894,436
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,466,424
$2,047,690
-17%
Total Revenues
$137,888,691
$121,944,316
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,053,904
$125,311,724
-22%
Fees to Service Providers
$200,827
$204,315
+2%
Advertising & Promotion
$2,923
$2,692
-8%
Offices, Occupancy & IT
$8,459,279
$6,791,878
-20%
Interest
$0
$0
-
Depreciation
$2,534,140
$2,390,270
-6%
Other
$57,569,770
$45,947,956
-20%
Total Expenses
$228,820,843
$180,648,835
-21%
Net income
2023
2024
Change
Net income
-$90,932,152
-$58,704,519
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$176,883,674
$140,700,993
-20%
Admin
$51,937,169
$39,947,842
-23%
Fundraising
$0
$0
-
Total Expenses
$228,820,843
$180,648,835
-21%
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