Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$337,386,840
Program Services
90%
Government Grants
9%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,483,165
Other
49%
Salaries & Benefits
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,616,601
$1,113,983
-31%
Government Grants
$38,082,352
$30,169,393
-21%
Fundraising Events
$0
$0
-
Program Services
$280,527,667
$302,801,091
+8%
Membership Dues
$0
$0
-
Investments
$120,904
$114,292
-5%
Other
$5,461,654
$3,188,081
-42%
Total Revenues
$325,809,178
$337,386,840
+4%
Expenses
2023
2024
Change
Grants
$271,189
$349,828
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,218,706
$99,174,400
0%
Fees to Service Providers
$24,320,876
$27,775,405
+14%
Advertising & Promotion
$357,713
$471,675
+32%
Offices, Occupancy & IT
$21,562,342
$21,192,598
-2%
Interest
$4,214,250
$4,066,856
-3%
Depreciation
$13,139,238
$12,700,863
-3%
Other
$150,552,775
$160,751,540
+7%
Total Expenses
$313,637,089
$326,483,165
+4%
Net income
2023
2024
Change
Net income
+$12,172,089
+$10,903,675
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$265,468,456
$287,903,358
+8%
Admin
$48,168,633
$38,579,807
-20%
Fundraising
$0
$0
-
Total Expenses
$313,637,089
$326,483,165
+4%