Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$622,058,673
Program Services
97%
Other
1%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$634,295,070
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$364,831
$1,147,952
+215%
Government Grants
$3,449,710
$7,542,305
+119%
Fundraising Events
$0
$0
-
Program Services
$547,461,593
$604,995,783
+11%
Membership Dues
$0
$0
-
Investments
$221,621
$152,374
-31%
Other
$18,331,590
$8,220,259
-55%
Total Revenues
$569,829,345
$622,058,673
+9%
Expenses
2023
2024
Change
Grants
$34,971,369
$26,075,543
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,947,954
$261,682,302
+3%
Fees to Service Providers
$71,065,518
$63,289,722
-11%
Advertising & Promotion
$2,413,212
$2,931,755
+21%
Offices, Occupancy & IT
$50,017,203
$45,303,260
-9%
Interest
$13,038,389
$12,539,227
-4%
Depreciation
$22,494,813
$23,301,395
+4%
Other
$175,235,885
$199,171,866
+14%
Total Expenses
$623,184,343
$634,295,070
+2%
Net income
2023
2024
Change
Net income
-$53,354,998
-$12,236,397
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$578,187,639
$530,123,823
-8%
Admin
$44,996,704
$104,171,247
+132%
Fundraising
$0
$0
-
Total Expenses
$623,184,343
$634,295,070
+2%