Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$475,167,068
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$467,781,882
Salaries & Benefits
47%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$351,432
-
Government Grants
$11,006,858
$709,417
-94%
Fundraising Events
$0
$0
-
Program Services
$610,805,435
$468,081,351
-23%
Membership Dues
$0
$0
-
Investments
$2,026,633
$1,665,982
-18%
Other
$5,908,540
$4,358,886
-26%
Total Revenues
$629,747,466
$475,167,068
-25%
Expenses
2023
2024
Change
Grants
$0
$2,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,268,429
$220,822,881
-21%
Fees to Service Providers
$33,042,858
$29,218,628
-12%
Advertising & Promotion
$405,377
$51,624
-87%
Offices, Occupancy & IT
$26,084,799
$19,355,479
-26%
Interest
$7,339,079
$5,955,620
-19%
Depreciation
$23,957,101
$15,902,407
-34%
Other
$242,985,812
$176,472,943
-27%
Total Expenses
$615,083,455
$467,781,882
-24%
Net income
2023
2024
Change
Net income
+$14,664,011
+$7,385,186
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$532,415,264
$441,360,557
-17%
Admin
$82,668,191
$26,421,325
-68%
Fundraising
$0
$0
-
Total Expenses
$615,083,455
$467,781,882
-24%
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