Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$380,379,344
Program Services
97%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,904,426
Salaries & Benefits
41%
Other
28%
Fees to Service Providers
23%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$718,838
$164,754
-77%
Government Grants
$273,810
$1,997,120
+629%
Fundraising Events
$0
$0
-
Program Services
$307,831,863
$370,446,257
+20%
Membership Dues
$0
$0
-
Investments
$4,967,750
$3,272,273
-34%
Other
-$634,980
$4,498,940
-809%
Total Revenues
$313,157,281
$380,379,344
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,365,199
$137,372,678
+6%
Fees to Service Providers
$64,793,502
$78,042,759
+20%
Advertising & Promotion
$115,549
$169,065
+46%
Offices, Occupancy & IT
$6,090,427
$6,617,471
+9%
Interest
$2,935,230
$3,251,358
+11%
Depreciation
$15,833,400
$15,543,907
-2%
Other
$75,608,036
$91,907,188
+22%
Total Expenses
$294,741,343
$332,904,426
+13%
Net income
2023
2024
Change
Net income
+$18,415,938
+$47,474,918
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$260,088,116
$291,665,928
+12%
Admin
$34,653,227
$41,238,498
+19%
Fundraising
$0
$0
-
Total Expenses
$294,741,343
$332,904,426
+13%