Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$501,444,201
Program Services
99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$493,280,785
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,534,770
$1,775,524
-50%
Government Grants
$1,496,936
$424,847
-72%
Fundraising Events
$156,560
$171,200
+9%
Program Services
$464,386,864
$496,321,557
+7%
Membership Dues
$0
$0
-
Investments
$957,242
$356,681
-63%
Other
$1,244,749
$2,394,392
+92%
Total Revenues
$471,777,121
$501,444,201
+6%
Expenses
2023
2024
Change
Grants
$316,963
$319,730
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,520,374
$217,317,218
+2%
Fees to Service Providers
$111,344,603
$120,574,452
+8%
Advertising & Promotion
$2,333
$5,245
+125%
Offices, Occupancy & IT
$13,262,662
$17,311,387
+31%
Interest
$2,433,828
$0
-100%
Depreciation
$10,386,835
$11,826,757
+14%
Other
$114,485,251
$125,925,996
+10%
Total Expenses
$464,752,849
$493,280,785
+6%
Net income
2023
2024
Change
Net income
+$7,024,272
+$8,163,416
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$421,890,709
$454,861,066
+8%
Admin
$42,393,394
$38,063,354
-10%
Fundraising
$468,746
$356,365
-24%
Total Expenses
$464,752,849
$493,280,785
+6%