Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$480,869,126
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$455,640,354
Fees to Service Providers
92%
Salaries & Benefits
6%
Other
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,400,961
$480,215,952
+327%
Membership Dues
$0
$0
-
Investments
$26,992
$652,634
+2318%
Other
$36
$440
+1122%
Total Revenues
$112,427,989
$480,869,126
+328%
Expenses
2023
2024
Change
Grants
$84,410
$128,480
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,499,817
$26,188,834
+208%
Fees to Service Providers
$95,889,016
$419,232,146
+337%
Advertising & Promotion
$16,121
$94,784
+488%
Offices, Occupancy & IT
$636,349
$3,173,113
+399%
Interest
$234
$11,781
+4935%
Depreciation
$3,575
$20,111
+463%
Other
$1,102,653
$6,791,105
+516%
Total Expenses
$106,232,175
$455,640,354
+329%
Net income
2023
2024
Change
Net income
+$6,195,814
+$25,228,772
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$103,539,720
$440,172,250
+325%
Admin
$2,692,455
$15,468,104
+474%
Fundraising
$0
$0
-
Total Expenses
$106,232,175
$455,640,354
+329%