Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$250,042,801
Program Services
97%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$242,830,217
Salaries & Benefits
71%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$513,453
$895,801
+74%
Government Grants
$2,749,151
$3,426,421
+25%
Fundraising Events
$14,588
$14,504
-1%
Program Services
$223,627,015
$242,035,512
+8%
Membership Dues
$0
$0
-
Investments
$896,387
$1,651,056
+84%
Other
$1,865,072
$2,019,507
+8%
Total Revenues
$229,665,666
$250,042,801
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,082,973
$171,957,163
+7%
Fees to Service Providers
$20,580,236
$23,155,787
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,064,306
$20,420,348
+7%
Interest
$1,382,308
$1,522,389
+10%
Depreciation
$5,331,285
$6,194,357
+16%
Other
$16,804,896
$19,580,173
+17%
Total Expenses
$223,246,004
$242,830,217
+9%
Net income
2023
2024
Change
Net income
+$6,419,662
+$7,212,584
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$196,396,229
$215,010,829
+9%
Admin
$26,684,482
$27,346,537
+2%
Fundraising
$165,293
$472,851
+186%
Total Expenses
$223,246,004
$242,830,217
+9%