Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$317,014,414
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$316,489,485
Other
44%
Salaries & Benefits
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,708,773
$294,274,089
-1%
Membership Dues
$0
$0
-
Investments
$2,759,856
$4,306,516
+56%
Other
$19,496,771
$18,433,809
-5%
Total Revenues
$318,965,400
$317,014,414
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,672,988
$108,736,417
+8%
Fees to Service Providers
$36,782,415
$33,721,547
-8%
Advertising & Promotion
$11,160,001
$6,807,917
-39%
Offices, Occupancy & IT
$28,525,087
$26,050,391
-9%
Interest
$0
$0
-
Depreciation
$2,202,981
$2,393,565
+9%
Other
$143,675,642
$138,779,648
-3%
Total Expenses
$323,019,114
$316,489,485
-2%
Net income
2023
2024
Change
Net income
-$4,053,714
+$524,929
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$305,735,635
$300,870,777
-2%
Admin
$17,283,479
$15,618,708
-10%
Fundraising
$0
$0
-
Total Expenses
$323,019,114
$316,489,485
-2%