Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$133,322,307
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,139,694
Fees to Service Providers
36%
Salaries & Benefits
25%
Other
21%
Depreciation
8%
Interest
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,804,936
$133,306,895
+55%
Membership Dues
$0
$0
-
Investments
$817
$15,412
+1786%
Other
$5,140
$0
-100%
Total Revenues
$85,810,893
$133,322,307
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,017,837
$32,456,812
+54%
Fees to Service Providers
$20,898,354
$46,818,164
+124%
Advertising & Promotion
$109,191
$119,081
+9%
Offices, Occupancy & IT
$3,015,072
$3,690,839
+22%
Interest
$4,741,293
$8,459,886
+78%
Depreciation
$7,742,842
$10,693,030
+38%
Other
$19,694,756
$26,901,882
+37%
Total Expenses
$77,219,345
$129,139,694
+67%
Net income
2023
2024
Change
Net income
+$8,591,548
+$4,182,613
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$65,340,428
$102,310,938
+57%
Admin
$11,878,917
$26,828,756
+126%
Fundraising
$0
$0
-
Total Expenses
$77,219,345
$129,139,694
+67%