Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$378,423,237
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,951,901
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,894
$82,364
+3%
Government Grants
$227,085
$232,756
+2%
Fundraising Events
$0
$0
-
Program Services
$356,209,074
$375,757,576
+5%
Membership Dues
$0
$0
-
Investments
$190,275
$219,238
+15%
Other
$1,734,514
$2,131,303
+23%
Total Revenues
$358,440,842
$378,423,237
+6%
Expenses
2023
2024
Change
Grants
$137,283
$108,529
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,227,745
$115,703,187
+10%
Fees to Service Providers
$24,255,270
$27,750,164
+14%
Advertising & Promotion
$389,841
$397,751
+2%
Offices, Occupancy & IT
$12,396,211
$13,508,551
+9%
Interest
$0
$0
-
Depreciation
$14,403,048
$14,304,053
-1%
Other
$167,673,594
$170,179,666
+1%
Total Expenses
$324,482,992
$341,951,901
+5%
Net income
2023
2024
Change
Net income
+$33,957,850
+$36,471,336
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$298,042,862
$314,599,708
+6%
Admin
$26,440,130
$27,352,193
+3%
Fundraising
$0
$0
-
Total Expenses
$324,482,992
$341,951,901
+5%