Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$184,197,152
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$212,352,071
Other
66%
Fees to Service Providers
27%
Offices, Occupancy & IT
6%
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
$584,918
-
Fundraising Events
$0
$0
-
Program Services
$149,759,972
$182,248,042
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$308,514
$1,364,192
+342%
Total Revenues
$150,068,486
$184,197,152
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,293,005
$57,654,662
+4359%
Advertising & Promotion
$1,554
$1,123
-28%
Offices, Occupancy & IT
$11,712,603
$12,815,819
+9%
Interest
$0
$0
-
Depreciation
$728,987
$687,492
-6%
Other
$192,529,820
$141,192,975
-27%
Total Expenses
$206,265,969
$212,352,071
+3%
Net income
2023
2024
Change
Net income
-$56,197,483
-$28,154,919
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$179,466,244
$192,638,242
+7%
Admin
$26,799,725
$19,713,829
-26%
Fundraising
$0
$0
-
Total Expenses
$206,265,969
$212,352,071
+3%
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