Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$253,219,180
Program Services
89%
Government Grants
6%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$254,883,128
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,114,362
$1,167,246
+5%
Government Grants
$8,016,423
$14,541,179
+81%
Fundraising Events
$90,079
$76,338
-15%
Program Services
$223,308,337
$226,417,967
+1%
Membership Dues
$0
$0
-
Investments
$362,779
$294,406
-19%
Other
$8,676,929
$10,722,044
+24%
Total Revenues
$241,568,909
$253,219,180
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,208,942
$180,296,821
+0%
Fees to Service Providers
$9,288,156
$6,410,946
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,357,243
$26,925,162
+11%
Interest
$3,666,216
$3,686,044
+1%
Depreciation
$3,956,269
$4,317,364
+9%
Other
$30,775,683
$33,246,791
+8%
Total Expenses
$252,252,509
$254,883,128
+1%
Net income
2023
2024
Change
Net income
-$10,683,600
-$1,663,948
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$223,784,342
$225,214,862
+1%
Admin
$27,334,647
$28,617,325
+5%
Fundraising
$1,133,520
$1,050,941
-7%
Total Expenses
$252,252,509
$254,883,128
+1%