Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$104,690,685
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$129,431,422
Salaries & Benefits
41%
Other
18%
Fees to Service Providers
18%
Grants
12%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,997,821
$104,559,864
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,259
$130,821
-9%
Total Revenues
$50,141,080
$104,690,685
+109%
Expenses
2023
2024
Change
Grants
$7,197,667
$15,484,139
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,516,877
$53,353,610
+39%
Fees to Service Providers
$10,582,502
$22,680,592
+114%
Advertising & Promotion
$54,179
$183,637
+239%
Offices, Occupancy & IT
$2,370,474
$3,317,569
+40%
Interest
$0
$3,589
-
Depreciation
$10,691,232
$11,289,563
+6%
Other
$23,563,698
$23,118,723
-2%
Total Expenses
$92,976,629
$129,431,422
+39%
Net income
2023
2024
Change
Net income
-$42,835,549
-$24,740,737
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$76,422,756
$101,803,539
+33%
Admin
$16,553,873
$27,627,883
+67%
Fundraising
$0
$0
-
Total Expenses
$92,976,629
$129,431,422
+39%