Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$131,578,253
Program Services
92%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$212,158,754
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,016,459
$120,527,014
+24%
Membership Dues
$0
$0
-
Investments
$1,920,407
$8,666,937
+351%
Other
$2,208,611
$2,384,302
+8%
Total Revenues
$101,145,477
$131,578,253
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,691,452
$162,290,586
+17%
Fees to Service Providers
$14,410,605
$16,870,595
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000,452
$5,545,189
-8%
Interest
$0
$0
-
Depreciation
$3,986,869
$3,898,140
-2%
Other
$10,183,478
$23,554,244
+131%
Total Expenses
$173,272,856
$212,158,754
+22%
Net income
2023
2024
Change
Net income
-$72,127,379
-$80,580,501
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$151,035,705
$187,449,889
+24%
Admin
$22,237,151
$24,708,865
+11%
Fundraising
$0
$0
-
Total Expenses
$173,272,856
$212,158,754
+22%