Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$187,866,078
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$187,866,078
Salaries & Benefits
80%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,571,878
$132,936,352
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,943,680
$54,929,726
+25%
Total Revenues
$170,515,558
$187,866,078
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,570,091
$151,038,077
+5%
Fees to Service Providers
$0
$27,805,301
-
Advertising & Promotion
$1,966
$0
-100%
Offices, Occupancy & IT
$3,344,572
$3,765,941
+13%
Interest
$0
$0
-
Depreciation
$513,866
$455,886
-11%
Other
$23,085,063
$4,800,873
-79%
Total Expenses
$170,515,558
$187,866,078
+10%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$160,341,357
$176,215,200
+10%
Admin
$10,174,201
$11,650,878
+15%
Fundraising
$0
$0
-
Total Expenses
$170,515,558
$187,866,078
+10%