Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$273,772,481
Program Services
87%
Government Grants
9%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$242,270,590
Salaries & Benefits
57%
Offices, Occupancy & IT
26%
Other
7%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,762
$10,539,169
+4241%
Government Grants
$18,582,525
$23,778,325
+28%
Fundraising Events
$0
$0
-
Program Services
$183,201,047
$239,442,761
+31%
Membership Dues
$0
$0
-
Investments
$3,914
$12,226
+212%
Other
$910,589
$0
-100%
Total Revenues
$202,940,837
$273,772,481
+35%
Expenses
2023
2024
Change
Grants
$1,590,025
$707,430
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,194,562
$137,104,597
+12%
Fees to Service Providers
$3,500,842
$6,106,577
+74%
Advertising & Promotion
$519,102
$24,661
-95%
Offices, Occupancy & IT
$41,219,167
$62,769,922
+52%
Interest
$2,203,768
$3,039,109
+38%
Depreciation
$11,327,577
$15,202,118
+34%
Other
$12,324,189
$17,316,176
+41%
Total Expenses
$194,879,232
$242,270,590
+24%
Net income
2023
2024
Change
Net income
+$8,061,605
+$31,501,891
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$148,358,067
$184,405,967
+24%
Admin
$46,521,165
$57,864,623
+24%
Fundraising
$0
$0
-
Total Expenses
$194,879,232
$242,270,590
+24%