Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$257,967,983
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,754,126
Salaries & Benefits
87%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
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
$252,027,232
$257,780,262
+2%
Membership Dues
$0
$0
-
Investments
$67,060
$65,756
-2%
Other
$92,831
$121,965
+31%
Total Revenues
$252,187,123
$257,967,983
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,982,562
$218,989,489
+5%
Fees to Service Providers
$10,951,196
$3,913,656
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,689,698
$1,704,205
+1%
Interest
$0
$0
-
Depreciation
$113,515
$168,032
+48%
Other
$26,117,720
$26,978,744
+3%
Total Expenses
$246,854,691
$251,754,126
+2%
Net income
2023
2024
Change
Net income
+$5,332,432
+$6,213,857
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$246,698,968
$251,280,856
+2%
Admin
$155,723
$473,270
+204%
Fundraising
$0
$0
-
Total Expenses
$246,854,691
$251,754,126
+2%