Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,595,790
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$257,337,001
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,396,386
$196,288,771
+306%
Membership Dues
$0
$0
-
Investments
$0
$229,568
-
Other
$569,356
$1,077,451
+89%
Total Revenues
$48,965,742
$197,595,790
+304%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,667,997
$104,484,779
+307%
Fees to Service Providers
$9,755,417
$45,157,129
+363%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,147,144
$8,827,912
+311%
Interest
$28,387
$140,503
+395%
Depreciation
$1,510,502
$8,046,673
+433%
Other
$15,558,160
$90,680,005
+483%
Total Expenses
$54,667,607
$257,337,001
+371%
Net income
2023
2024
Change
Net income
-$5,701,865
-$59,741,211
-948%
Functional Expenses
Summary
2023
2024
Change
Program
$54,482,114
$252,646,305
+364%
Admin
$185,493
$4,690,696
+2429%
Fundraising
$0
$0
-
Total Expenses
$54,667,607
$257,337,001
+371%