Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,310,391
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,792,185
Fees to Service Providers
70%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,057,834
$125,340,961
+229%
Membership Dues
$0
$0
-
Investments
$8,896
$653,229
+7243%
Other
$0
$316,201
-
Total Revenues
$38,066,730
$126,310,391
+232%
Expenses
2023
2024
Change
Grants
$58,875
$130,791
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,119,006
$2,009,653
-5%
Fees to Service Providers
$34,815,506
$88,134,945
+153%
Advertising & Promotion
$7,071
$47,570
+573%
Offices, Occupancy & IT
$5,646,934
$7,916,935
+40%
Interest
$319,961
$1,035,318
+224%
Depreciation
$5,383,895
$9,627,529
+79%
Other
$6,934,184
$17,889,444
+158%
Total Expenses
$55,285,432
$126,792,185
+129%
Net income
2023
2024
Change
Net income
-$17,218,702
-$481,794
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$50,709,088
$118,842,355
+134%
Admin
$4,576,344
$7,949,830
+74%
Fundraising
$0
$0
-
Total Expenses
$55,285,432
$126,792,185
+129%