Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$307,906,797
Program Services
95%
Other
3%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,590,986
Salaries & Benefits
37%
Fees to Service Providers
30%
Other
26%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,974
$558,566
+130%
Government Grants
$5,160,415
$4,462,495
-14%
Fundraising Events
$0
$0
-
Program Services
$253,756,281
$293,860,323
+16%
Membership Dues
$0
$0
-
Investments
$209,419
$261,859
+25%
Other
$4,215,395
$8,763,554
+108%
Total Revenues
$263,584,484
$307,906,797
+17%
Expenses
2023
2024
Change
Grants
$730,772
$369,917
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,807,655
$116,771,894
+7%
Fees to Service Providers
$88,471,350
$93,224,451
+5%
Advertising & Promotion
$170,821
$146,614
-14%
Offices, Occupancy & IT
$8,450,846
$8,813,891
+4%
Interest
$1,031,456
$1,716,679
+66%
Depreciation
$8,613,851
$9,654,321
+12%
Other
$71,540,423
$81,893,219
+14%
Total Expenses
$287,817,174
$312,590,986
+9%
Net income
2023
2024
Change
Net income
-$24,232,690
-$4,684,189
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$259,322,489
$280,597,429
+8%
Admin
$27,748,762
$31,361,799
+13%
Fundraising
$745,923
$631,758
-15%
Total Expenses
$287,817,174
$312,590,986
+9%