Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$465,104,787
Program Services
86%
Other
13%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,885,789
Other
44%
Salaries & Benefits
38%
Depreciation
7%
Interest
5%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,620
$7,040
+94%
Government Grants
$2,796,000
$1,079,664
-61%
Fundraising Events
$0
$0
-
Program Services
$389,096,645
$398,715,636
+2%
Membership Dues
$0
$0
-
Investments
$1,240,769
$6,651,079
+436%
Other
$6,100,327
$58,651,368
+861%
Total Revenues
$399,237,361
$465,104,787
+16%
Expenses
2023
2024
Change
Grants
$754,233
$7,605,575
+908%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,473,347
$150,242,069
+4%
Fees to Service Providers
$2,690,163
$1,094,873
-59%
Advertising & Promotion
$976,225
$942,406
-3%
Offices, Occupancy & IT
$29,156,642
$13,221,895
-55%
Interest
$18,678,286
$18,436,285
-1%
Depreciation
$33,196,254
$29,288,362
-12%
Other
$158,757,127
$175,054,324
+10%
Total Expenses
$388,682,277
$395,885,789
+2%
Net income
2023
2024
Change
Net income
+$10,555,084
+$69,218,998
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$332,949,957
$319,925,817
-4%
Admin
$55,732,320
$75,959,972
+36%
Fundraising
$0
$0
-
Total Expenses
$388,682,277
$395,885,789
+2%