Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$687,220,240
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Contributions
<1%
Fundraising Events
<1%
Expenses in 2024
$700,414,275
Salaries & Benefits
51%
Other
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$213,320
$77,408
-64%
Government Grants
$7,894,892
$769,800
-90%
Fundraising Events
$34,682
$36,716
+6%
Program Services
$629,047,317
$681,685,219
+8%
Membership Dues
$97,811
$108,790
+11%
Investments
$1,544,427
$531,563
-66%
Other
$7,178,690
$4,010,744
-44%
Total Revenues
$646,011,139
$687,220,240
+6%
Expenses
2023
2024
Change
Grants
$4,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,568,900
$355,393,331
+9%
Fees to Service Providers
$92,748,781
$90,291,831
-3%
Advertising & Promotion
$100,233
$105,862
+6%
Offices, Occupancy & IT
$21,306,344
$20,820,761
-2%
Interest
$1,395,843
$1,276,363
-9%
Depreciation
$9,679,323
$9,400,384
-3%
Other
$216,347,548
$223,125,743
+3%
Total Expenses
$668,151,722
$700,414,275
+5%
Net income
2023
2024
Change
Net income
-$22,140,583
-$13,194,035
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$601,337,025
$630,372,847
+5%
Admin
$66,814,697
$70,041,428
+5%
Fundraising
$0
$0
-
Total Expenses
$668,151,722
$700,414,275
+5%