Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$153,945,128
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$260,791,273
Salaries & Benefits
75%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,916,173
$153,648,548
+11%
Membership Dues
$0
$0
-
Investments
$0
$190
-
Other
$300
$296,390
+98697%
Total Revenues
$137,916,473
$153,945,128
+12%
Expenses
2023
2024
Change
Grants
$48,750
$7,500
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,657,136
$195,075,537
+18%
Fees to Service Providers
$26,705,777
$29,228,551
+9%
Advertising & Promotion
$0
$69,543
-
Offices, Occupancy & IT
$19,825,757
$23,105,737
+17%
Interest
$82,797
$139,913
+69%
Depreciation
$3,737,908
$4,285,532
+15%
Other
$9,324,332
$8,878,960
-5%
Total Expenses
$225,382,457
$260,791,273
+16%
Net income
2023
2024
Change
Net income
-$87,465,984
-$106,846,145
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$176,344,240
$204,032,474
+16%
Admin
$49,038,217
$56,758,799
+16%
Fundraising
$0
$0
-
Total Expenses
$225,382,457
$260,791,273
+16%