Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$268,347,926
Program Services
96%
Other
2%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,057,218
Salaries & Benefits
45%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$503,986
$344,897
-32%
Government Grants
$1,246,219
$4,069,064
+227%
Fundraising Events
$0
$0
-
Program Services
$253,203,244
$257,235,330
+2%
Membership Dues
$0
$0
-
Investments
$2,051,625
$1,554,339
-24%
Other
$3,488,190
$5,144,296
+47%
Total Revenues
$260,493,264
$268,347,926
+3%
Expenses
2023
2024
Change
Grants
$262,245
$647,087
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,080,815
$130,575,647
+1%
Fees to Service Providers
$16,286,369
$18,578,397
+14%
Advertising & Promotion
$1,276,590
$1,083,147
-15%
Offices, Occupancy & IT
$12,163,578
$12,389,428
+2%
Interest
$2,693,892
$2,657,527
-1%
Depreciation
$7,090,391
$7,738,339
+9%
Other
$74,893,303
$119,387,646
+59%
Total Expenses
$243,747,183
$293,057,218
+20%
Net income
2023
2024
Change
Net income
+$16,746,081
-$24,709,292
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$198,892,025
$245,612,605
+23%
Admin
$44,855,158
$47,444,613
+6%
Fundraising
$0
$0
-
Total Expenses
$243,747,183
$293,057,218
+20%