Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$412,159,887
Program Services
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,858,923
Salaries & Benefits
44%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,750,400
$374,942,181
+10%
Membership Dues
$0
$0
-
Investments
$4,277,027
$21,169,897
+395%
Other
$12,154,339
$16,047,809
+32%
Total Revenues
$356,181,766
$412,159,887
+16%
Expenses
2023
2024
Change
Grants
$229,891
$265,871
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,019,502
$162,399,716
+1%
Fees to Service Providers
$74,245,477
$83,877,876
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,194,681
$18,877,849
+43%
Interest
$2,449,112
$2,310,319
-6%
Depreciation
$17,672,041
$17,937,327
+2%
Other
$75,528,893
$80,189,965
+6%
Total Expenses
$343,339,597
$365,858,923
+7%
Net income
2023
2024
Change
Net income
+$12,842,169
+$46,300,964
+261%
Functional Expenses
Summary
2023
2024
Change
Program
$312,203,885
$325,027,078
+4%
Admin
$29,885,950
$39,681,956
+33%
Fundraising
$1,249,762
$1,149,889
-8%
Total Expenses
$343,339,597
$365,858,923
+7%