Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$245,265,071
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,595,913
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,000
$0
-100%
Government Grants
$3,807,804
$6,667,931
+75%
Fundraising Events
$0
$0
-
Program Services
$215,402,601
$236,433,966
+10%
Membership Dues
$0
$0
-
Investments
$380,192
$616,301
+62%
Other
$1,252,546
$1,546,873
+23%
Total Revenues
$220,846,143
$245,265,071
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,954,172
$89,925,468
+11%
Fees to Service Providers
$25,729,621
$26,988,702
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,305,360
$7,763,308
+6%
Interest
$705,825
$822,265
+16%
Depreciation
$6,247,501
$6,386,476
+2%
Other
$60,551,328
$74,709,694
+23%
Total Expenses
$181,493,807
$206,595,913
+14%
Net income
2023
2024
Change
Net income
+$39,352,336
+$38,669,158
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$167,927,593
$192,747,116
+15%
Admin
$13,566,214
$13,848,797
+2%
Fundraising
$0
$0
-
Total Expenses
$181,493,807
$206,595,913
+14%