Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,992,602
Other
87%
Program Services
8%
Investments
3%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,224,542
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
11%
Interest
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,100
$274,600
+322%
Government Grants
$1,053,932
$233,550
-78%
Fundraising Events
$0
$0
-
Program Services
$4,426,613
$5,439,790
+23%
Membership Dues
$0
$0
-
Investments
$1,036,174
$2,226,750
+115%
Other
$44,086,480
$56,817,912
+29%
Total Revenues
$50,668,299
$64,992,602
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,799,565
$49,384,379
+31%
Fees to Service Providers
$9,738,104
$12,344,147
+27%
Advertising & Promotion
$218,546
$327,448
+50%
Offices, Occupancy & IT
$5,210,372
$4,191,275
-20%
Interest
$8,691,714
$11,346,819
+31%
Depreciation
$172,819
$123,127
-29%
Other
$35,122,141
$35,507,347
+1%
Total Expenses
$96,953,261
$113,224,542
+17%
Net income
2023
2024
Change
Net income
-$46,284,962
-$48,231,940
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$75,964,414
$87,342,285
+15%
Admin
$20,988,847
$25,882,257
+23%
Fundraising
$0
$0
-
Total Expenses
$96,953,261
$113,224,542
+17%