Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,909,349
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$463,047,094
Salaries & Benefits
83%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$194,516
-
Government Grants
$0
$384,069
-
Fundraising Events
$0
$0
-
Program Services
$177,787,773
$351,291,804
+98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$38,960
-
Total Revenues
$177,787,773
$351,909,349
+98%
Expenses
2023
2024
Change
Grants
$500
$137,650
+27430%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,022,633
$386,504,880
+151%
Fees to Service Providers
$6,984,352
$20,752,170
+197%
Advertising & Promotion
$101,401
$0
-100%
Offices, Occupancy & IT
$4,345,782
$16,324,613
+276%
Interest
$0
$0
-
Depreciation
$1,443,115
$3,030,846
+110%
Other
$16,142,287
$36,296,935
+125%
Total Expenses
$183,040,070
$463,047,094
+153%
Net income
2023
2024
Change
Net income
-$5,252,297
-$111,137,745
-2016%
Functional Expenses
Summary
2023
2024
Change
Program
$183,040,070
$462,366,417
+153%
Admin
$0
$596,041
-
Fundraising
$0
$84,636
-
Total Expenses
$183,040,070
$463,047,094
+153%