Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$586,410,637
Program Services
83%
Other
17%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,237,644
Salaries & Benefits
45%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,828
$10,000
-22%
Government Grants
$9,815,163
$3,204,963
-67%
Fundraising Events
$0
$0
-
Program Services
$447,182,459
$484,144,174
+8%
Membership Dues
$0
$0
-
Investments
$3,064,429
$2,279,443
-26%
Other
$59,931,888
$96,772,057
+61%
Total Revenues
$520,006,767
$586,410,637
+13%
Expenses
2023
2024
Change
Grants
$177,872
$214,576
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,727,984
$234,215,608
+4%
Fees to Service Providers
$30,617,683
$40,394,487
+32%
Advertising & Promotion
$814,312
$839,724
+3%
Offices, Occupancy & IT
$34,864,896
$32,572,935
-7%
Interest
$4,996,368
$5,508,459
+10%
Depreciation
$16,555,156
$16,733,256
+1%
Other
$150,619,950
$189,758,599
+26%
Total Expenses
$463,374,221
$520,237,644
+12%
Net income
2023
2024
Change
Net income
+$56,632,546
+$66,172,993
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$361,816,605
$407,896,790
+13%
Admin
$101,278,330
$112,041,115
+11%
Fundraising
$279,286
$299,739
+7%
Total Expenses
$463,374,221
$520,237,644
+12%