Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,182,840
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,467,224
Fees to Service Providers
82%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,300,907
$131,514,044
-3%
Membership Dues
$0
$0
-
Investments
$742
$1,042
+40%
Other
$1,027,597
$667,754
-35%
Total Revenues
$136,329,246
$132,182,840
-3%
Expenses
2023
2024
Change
Grants
$43
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,368,995
$153,744,168
0%
Advertising & Promotion
$1,694
$1,600
-6%
Offices, Occupancy & IT
$12,271,052
$13,972,595
+14%
Interest
$0
$0
-
Depreciation
$1,361,359
$1,569,364
+15%
Other
$19,042,213
$19,179,497
+1%
Total Expenses
$187,045,356
$188,467,224
+1%
Net income
2023
2024
Change
Net income
-$50,716,110
-$56,284,384
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$186,775,757
$188,164,718
+1%
Admin
$269,599
$302,506
+12%
Fundraising
$0
$0
-
Total Expenses
$187,045,356
$188,467,224
+1%