Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$326,448,545
Program Services
96%
Other
3%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$333,881,947
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$389,043
$2,443,718
+528%
Government Grants
$1,324,346
$196,160
-85%
Fundraising Events
$0
$0
-
Program Services
$301,466,197
$313,024,455
+4%
Membership Dues
$5,442
$42,219
+676%
Investments
$118,738
$146,552
+23%
Other
$4,786,821
$10,595,441
+121%
Total Revenues
$308,090,587
$326,448,545
+6%
Expenses
2023
2024
Change
Grants
$11,344
$16,180
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,059,255
$220,301,333
+4%
Fees to Service Providers
$22,312,222
$1,411,961
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,045,658
$51,373,230
+7%
Interest
$320,619
$1,104,470
+244%
Depreciation
$4,892,319
$5,623,617
+15%
Other
$25,274,953
$54,051,156
+114%
Total Expenses
$311,916,370
$333,881,947
+7%
Net income
2023
2024
Change
Net income
-$3,825,783
-$7,433,402
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$277,893,701
$294,570,194
+6%
Admin
$33,915,088
$39,101,161
+15%
Fundraising
$107,581
$210,592
+96%
Total Expenses
$311,916,370
$333,881,947
+7%