Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$401,405,098
Program Services
93%
Other
6%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$434,396,955
Salaries & Benefits
48%
Other
37%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$668,822
$527,236
-21%
Government Grants
$19,619,489
$3,494,548
-82%
Fundraising Events
$0
$0
-
Program Services
$382,210,613
$372,643,443
-3%
Membership Dues
$0
$0
-
Investments
$2,046,283
$1,819,891
-11%
Other
$29,541,541
$22,919,980
-22%
Total Revenues
$434,086,748
$401,405,098
-8%
Expenses
2023
2024
Change
Grants
$221,934
$264,634
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,224,839
$208,133,351
-8%
Fees to Service Providers
$595,950
$878,834
+47%
Advertising & Promotion
$716,725
$644,790
-10%
Offices, Occupancy & IT
$24,168,210
$23,587,559
-2%
Interest
$5,463,618
$6,192,875
+13%
Depreciation
$38,403,132
$32,450,731
-15%
Other
$179,244,578
$162,244,181
-9%
Total Expenses
$475,038,986
$434,396,955
-9%
Net income
2023
2024
Change
Net income
-$40,952,238
-$32,991,857
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$408,399,887
$374,677,827
-8%
Admin
$66,639,099
$59,719,128
-10%
Fundraising
$0
$0
-
Total Expenses
$475,038,986
$434,396,955
-9%