Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$233,221,747
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$209,119,434
Salaries & Benefits
43%
Other
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$192,607
$52,191
-73%
Government Grants
$6,167,332
$544,966
-91%
Fundraising Events
$0
$0
-
Program Services
$207,050,273
$231,331,504
+12%
Membership Dues
$0
$0
-
Investments
$174,635
$221,494
+27%
Other
$1,968,590
$1,071,592
-46%
Total Revenues
$215,553,437
$233,221,747
+8%
Expenses
2023
2024
Change
Grants
$102,154
$73,025
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,441,687
$90,315,613
+7%
Fees to Service Providers
$20,393,777
$19,671,743
-4%
Advertising & Promotion
$8,591
$6,931
-19%
Offices, Occupancy & IT
$7,306,640
$7,963,631
+9%
Interest
$679,847
$526,265
-23%
Depreciation
$6,730,105
$6,510,522
-3%
Other
$76,372,565
$84,051,704
+10%
Total Expenses
$196,035,366
$209,119,434
+7%
Net income
2023
2024
Change
Net income
+$19,518,071
+$24,102,313
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$167,883,310
$193,154,812
+15%
Admin
$28,152,056
$15,964,622
-43%
Fundraising
$0
$0
-
Total Expenses
$196,035,366
$209,119,434
+7%