Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,476,114
Program Services
88%
Other
8%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$369,765,612
Fees to Service Providers
74%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$28,720,520
$14,252,426
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,170,410
$347,271,125
+8%
Membership Dues
$0
$0
-
Investments
$18,654
$12,772
-32%
Other
$3,425,792
$31,939,791
+832%
Total Revenues
$352,335,376
$393,476,114
+12%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$205,492,033
$273,637,601
+33%
Advertising & Promotion
$481,756
$382,874
-21%
Offices, Occupancy & IT
$15,144,130
$11,944,114
-21%
Interest
$140,651
$38,336
-73%
Depreciation
$12,180,143
$26,041,773
+114%
Other
$170,305,966
$57,719,914
-66%
Total Expenses
$403,744,679
$369,765,612
-8%
Net income
2023
2024
Change
Net income
-$51,409,303
+$23,710,502
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$361,143,658
$330,439,498
-9%
Admin
$42,601,021
$39,326,114
-8%
Fundraising
$0
$0
-
Total Expenses
$403,744,679
$369,765,612
-8%