Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$71,504,287
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$121,542,933
Other
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
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
$486,598
-
Fundraising Events
$0
$0
-
Program Services
$58,960,601
$70,866,620
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$104,577
$151,069
+44%
Total Revenues
$59,065,178
$71,504,287
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,321,974
$4,859,803
-9%
Advertising & Promotion
$70
$834
+1091%
Offices, Occupancy & IT
$4,463,030
$4,106,774
-8%
Interest
$0
$0
-
Depreciation
$843,406
$808,908
-4%
Other
$152,579,239
$111,766,614
-27%
Total Expenses
$163,207,719
$121,542,933
-26%
Net income
2023
2024
Change
Net income
-$104,142,541
-$50,038,646
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$103,683,101
$105,641,077
+2%
Admin
$59,524,618
$15,901,856
-73%
Fundraising
$0
$0
-
Total Expenses
$163,207,719
$121,542,933
-26%