Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$537,440,417
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,194,113
Salaries & Benefits
44%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,499,175
$1,742,727
+16%
Government Grants
$0
$0
-
Fundraising Events
$29,945
$0
-100%
Program Services
$455,464,511
$518,145,093
+14%
Membership Dues
$0
$0
-
Investments
$2,659,833
$9,537,112
+259%
Other
$5,091,240
$8,015,485
+57%
Total Revenues
$464,744,704
$537,440,417
+16%
Expenses
2023
2024
Change
Grants
$325,274
$231,764
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,671,646
$215,975,606
+7%
Fees to Service Providers
$115,337,192
$127,693,255
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,554,675
$17,628,199
+53%
Interest
$1,926,952
$1,751,396
-9%
Depreciation
$15,934,475
$15,621,241
-2%
Other
$93,271,674
$115,292,652
+24%
Total Expenses
$441,021,888
$494,194,113
+12%
Net income
2023
2024
Change
Net income
+$23,722,816
+$43,246,304
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$391,469,045
$428,603,938
+9%
Admin
$49,510,847
$63,784,788
+29%
Fundraising
$41,996
$1,805,387
+4199%
Total Expenses
$441,021,888
$494,194,113
+12%