Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$315,040,146
Program Services
98%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$462,609,955
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,800
$0
-100%
Government Grants
$441,325
$4,116,176
+833%
Fundraising Events
$0
$0
-
Program Services
$302,610,258
$309,916,279
+2%
Membership Dues
$0
$0
-
Investments
$706
$0
-100%
Other
-$158,498
$1,007,691
-736%
Total Revenues
$303,322,591
$315,040,146
+4%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,792,008
$340,584,187
-2%
Fees to Service Providers
$5,121,697
$7,432,100
+45%
Advertising & Promotion
$5,412
$11,357
+110%
Offices, Occupancy & IT
$23,446,457
$21,416,254
-9%
Interest
$9,771
$9,615
-2%
Depreciation
$3,861,016
$3,859,420
0%
Other
$86,242,055
$89,297,022
+4%
Total Expenses
$467,483,416
$462,609,955
-1%
Net income
2023
2024
Change
Net income
-$164,160,825
-$147,569,809
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$363,155,580
$375,153,491
+3%
Admin
$104,327,836
$87,456,464
-16%
Fundraising
$0
$0
-
Total Expenses
$467,483,416
$462,609,955
-1%
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