Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$319,911,398
Program Services
99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,892,362
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$206,411
$71,960
-65%
Government Grants
$5,504,529
$1,143,689
-79%
Fundraising Events
$0
$0
-
Program Services
$267,562,051
$315,431,660
+18%
Membership Dues
$0
$0
-
Investments
$512,838
$2,868,784
+459%
Other
$274,045
$395,305
+44%
Total Revenues
$274,059,874
$319,911,398
+17%
Expenses
2023
2024
Change
Grants
$70,603
$63,505
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,296,124
$183,350,803
+15%
Fees to Service Providers
$47,474,000
$44,539,843
-6%
Advertising & Promotion
$277,889
$194,624
-30%
Offices, Occupancy & IT
$12,067,417
$12,826,090
+6%
Interest
$433,971
$132,472
-69%
Depreciation
$6,844,620
$6,694,624
-2%
Other
$64,515,486
$76,090,401
+18%
Total Expenses
$290,980,110
$323,892,362
+11%
Net income
2023
2024
Change
Net income
-$16,920,236
-$3,980,964
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$263,575,594
$292,205,392
+11%
Admin
$27,235,251
$31,395,259
+15%
Fundraising
$169,265
$291,711
+72%
Total Expenses
$290,980,110
$323,892,362
+11%