Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$142,776,345
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$190,052,892
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,455,241
$142,773,314
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,031
-
Total Revenues
$131,455,241
$142,776,345
+9%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,597,603
$124,358,615
+18%
Fees to Service Providers
$7,057,957
$8,095,395
+15%
Advertising & Promotion
$29,649
$30,212
+2%
Offices, Occupancy & IT
$16,055,992
$16,710,102
+4%
Interest
$15,552
$1,116,086
+7076%
Depreciation
$8,332,523
$8,209,307
-1%
Other
$27,819,506
$31,520,675
+13%
Total Expenses
$164,908,782
$190,052,892
+15%
Net income
2023
2024
Change
Net income
-$33,453,541
-$47,276,547
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$143,291,918
$163,606,505
+14%
Admin
$21,616,864
$26,446,387
+22%
Fundraising
$0
$0
-
Total Expenses
$164,908,782
$190,052,892
+15%