Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$135,511,975
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,930,036
Other
N/A
Interest
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Revenues
2023
2024
Change
Contributions
$333,337
$104,463
-69%
Government Grants
$70,029
$225,399
+222%
Fundraising Events
$0
$0
-
Program Services
$150,744,859
$133,986,637
-11%
Membership Dues
$0
$0
-
Investments
$9,618
$10,450
+9%
Other
$409,574
$1,185,026
+189%
Total Revenues
$151,567,417
$135,511,975
-11%
Expenses
2023
2024
Change
Grants
$803,785
$2,280,569
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
-$45,071
-$643,954
+1329%
Advertising & Promotion
$327,188
$518,694
+59%
Offices, Occupancy & IT
$3,142,411
$3,623,508
+15%
Interest
$16,643,621
$16,377,993
-2%
Depreciation
$6,840,446
$5,743,157
-16%
Other
$168,720,619
$192,030,069
+14%
Total Expenses
$196,432,999
$219,930,036
+12%
Net income
2023
2024
Change
Net income
-$44,865,582
-$84,418,061
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$141,002,536
$160,940,184
+14%
Admin
$55,430,463
$58,989,852
+6%
Fundraising
$0
$0
-
Total Expenses
$196,432,999
$219,930,036
+12%
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