Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$88,455,406
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,683,378
Salaries & Benefits
81%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,809,650
$88,455,406
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,809,650
$88,455,406
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,857,680
$106,231,846
+22%
Fees to Service Providers
$12,535,043
$17,042,604
+36%
Advertising & Promotion
$50,301
$94,159
+87%
Offices, Occupancy & IT
$2,459,623
$3,774,184
+53%
Interest
$0
$0
-
Depreciation
$866,313
$959,734
+11%
Other
$3,103,827
$3,580,851
+15%
Total Expenses
$105,872,787
$131,683,378
+24%
Net income
2023
2024
Change
Net income
-$17,063,137
-$43,227,972
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$104,537,375
$129,889,723
+24%
Admin
$1,335,412
$1,793,655
+34%
Fundraising
$0
$0
-
Total Expenses
$105,872,787
$131,683,378
+24%