Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$112,831,708
Program Services
72%
Other
23%
Investments
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,960,256
Other
55%
Salaries & Benefits
28%
Depreciation
10%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$31,882
$1,365,361
+4183%
Fundraising Events
$0
$0
-
Program Services
$40,203,989
$81,451,400
+103%
Membership Dues
$0
$0
-
Investments
$2,001,196
$3,666,775
+83%
Other
$794,309
$26,348,172
+3217%
Total Revenues
$43,031,376
$112,831,708
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,564
$26,896,873
+2965%
Fees to Service Providers
$0
$2,863,197
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,398,432
$2,760,105
+97%
Depreciation
$7,336,610
$9,959,202
+36%
Other
$30,546,369
$52,480,879
+72%
Total Expenses
$40,158,975
$94,960,256
+136%
Net income
2023
2024
Change
Net income
+$2,872,401
+$17,871,452
+522%
Functional Expenses
Summary
2023
2024
Change
Program
$28,895,145
$55,458,668
+92%
Admin
$11,263,830
$39,501,588
+251%
Fundraising
$0
$0
-
Total Expenses
$40,158,975
$94,960,256
+136%