Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$513,393,508
Program Services
99%
Government Grants
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,079,398
Salaries & Benefits
54%
Other
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,699
$1,777,369
+973%
Government Grants
$11,441,906
$3,597,811
-69%
Fundraising Events
$0
$0
-
Program Services
$492,667,463
$505,973,451
+3%
Membership Dues
$0
$0
-
Investments
$309,462
$517,092
+67%
Other
$785,744
$1,527,785
+94%
Total Revenues
$505,370,274
$513,393,508
+2%
Expenses
2023
2024
Change
Grants
$1,563
$14,031
+798%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,678,512
$290,904,561
+8%
Fees to Service Providers
$63,607,123
$51,164,188
-20%
Advertising & Promotion
$26,002
$5,728
-78%
Offices, Occupancy & IT
$14,609,976
$13,501,417
-8%
Interest
$10,205,288
$10,059,727
-1%
Depreciation
$14,920,239
$12,084,668
-19%
Other
$152,653,401
$163,345,078
+7%
Total Expenses
$524,702,104
$541,079,398
+3%
Net income
2023
2024
Change
Net income
-$19,331,830
-$27,685,890
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$448,594,098
$464,777,014
+4%
Admin
$76,108,006
$75,950,759
0%
Fundraising
$0
$351,625
-
Total Expenses
$524,702,104
$541,079,398
+3%