Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$524,303,061
Program Services
97%
Contributions
1%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$516,890,196
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,337,767
$6,292,103
-1%
Government Grants
$127,611
$263,507
+106%
Fundraising Events
$0
$169,120
-
Program Services
$526,651,677
$510,509,439
-3%
Membership Dues
$0
$0
-
Investments
$5,343,842
$5,487,853
+3%
Other
$1,038,955
$1,581,039
+52%
Total Revenues
$539,499,852
$524,303,061
-3%
Expenses
2023
2024
Change
Grants
$763,948
$335,557
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,532,448
$223,765,453
-3%
Fees to Service Providers
$17,974,039
$13,486,232
-25%
Advertising & Promotion
$2,259,090
$1,687,022
-25%
Offices, Occupancy & IT
$39,869,349
$39,156,921
-2%
Interest
$6,287,755
$7,481,890
+19%
Depreciation
$12,714,405
$13,043,043
+3%
Other
$221,572,904
$217,934,078
-2%
Total Expenses
$530,973,938
$516,890,196
-3%
Net income
2023
2024
Change
Net income
+$8,525,914
+$7,412,865
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$468,554,502
$454,395,168
-3%
Admin
$61,827,938
$62,084,057
+0%
Fundraising
$591,498
$410,971
-31%
Total Expenses
$530,973,938
$516,890,196
-3%