Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$327,155,679
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,606,249
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$192,776
$1,178,480
+511%
Government Grants
$1,934,167
$18,155
-99%
Fundraising Events
$0
$0
-
Program Services
$304,509,260
$321,975,414
+6%
Membership Dues
$0
$0
-
Investments
$91,462
$91,423
0%
Other
$3,095,744
$3,892,207
+26%
Total Revenues
$309,823,409
$327,155,679
+6%
Expenses
2023
2024
Change
Grants
$6,500
$2,750
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,317,003
$131,448,515
+11%
Fees to Service Providers
$76,053,482
$57,872,200
-24%
Advertising & Promotion
$1,524
$258
-83%
Offices, Occupancy & IT
$14,976,695
$12,545,656
-16%
Interest
$26,776
$17,527
-35%
Depreciation
$6,291,391
$5,411,185
-14%
Other
$83,730,369
$108,308,158
+29%
Total Expenses
$299,403,740
$315,606,249
+5%
Net income
2023
2024
Change
Net income
+$10,419,669
+$11,549,430
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$229,435,031
$230,778,700
+1%
Admin
$69,968,709
$84,827,549
+21%
Fundraising
$0
$0
-
Total Expenses
$299,403,740
$315,606,249
+5%