Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$283,357,904
Program Services
60%
Government Grants
33%
Investments
5%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,832,132
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,403,881
$0
-100%
Government Grants
$0
$93,849,531
-
Fundraising Events
$0
$0
-
Program Services
$167,740,320
$171,251,149
+2%
Membership Dues
$0
$0
-
Investments
$5,942,179
$15,217,756
+156%
Other
$275,097
$3,039,468
+1005%
Total Revenues
$264,361,477
$283,357,904
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,436,523
$130,200,005
+5%
Fees to Service Providers
$36,781,421
$31,288,472
-15%
Advertising & Promotion
$880,114
$0
-100%
Offices, Occupancy & IT
$13,455,776
$13,560,924
+1%
Interest
$29,174
$0
-100%
Depreciation
$8,439,929
$8,835,768
+5%
Other
$56,283,939
$63,946,963
+14%
Total Expenses
$240,306,876
$247,832,132
+3%
Net income
2023
2024
Change
Net income
+$24,054,601
+$35,525,772
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$177,491,051
$180,709,616
+2%
Admin
$62,815,825
$67,122,516
+7%
Fundraising
$0
$0
-
Total Expenses
$240,306,876
$247,832,132
+3%