Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$544,171,192
Program Services
75%
Other
22%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$609,351,264
Salaries & Benefits
45%
Advertising & Promotion
20%
Other
12%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,654
$4,393,971
+11888%
Government Grants
$7,354,022
$4,191,492
-43%
Fundraising Events
$0
$0
-
Program Services
$337,434,481
$409,074,784
+21%
Membership Dues
$0
$0
-
Investments
$8,010,743
$6,724,653
-16%
Other
$47,331,279
$119,786,292
+153%
Total Revenues
$400,167,179
$544,171,192
+36%
Expenses
2023
2024
Change
Grants
$75,459,718
$55,286,191
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,808,068
$275,748,191
+42%
Fees to Service Providers
$29,737,943
$25,562,785
-14%
Advertising & Promotion
$108,233,832
$120,752,303
+12%
Offices, Occupancy & IT
$22,840,194
$42,258,556
+85%
Interest
$2,377,576
$7,047,501
+196%
Depreciation
$5,840,694
$7,312,246
+25%
Other
$97,584,840
$75,383,491
-23%
Total Expenses
$535,882,865
$609,351,264
+14%
Net income
2023
2024
Change
Net income
-$135,715,686
-$65,180,072
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$232,387,290
$260,134,375
+12%
Admin
$303,261,055
$348,663,531
+15%
Fundraising
$234,520
$553,358
+136%
Total Expenses
$535,882,865
$609,351,264
+14%