Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$269,630,169
Program Services
98%
Government Grants
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,857,265
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,572
$6,340
-16%
Government Grants
$3,636,364
$3,369,843
-7%
Fundraising Events
$0
$0
-
Program Services
$190,718,974
$264,052,345
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$803,943
$2,201,641
+174%
Total Revenues
$195,166,853
$269,630,169
+38%
Expenses
2023
2024
Change
Grants
$1,025,500
$25,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,410,378
$87,852,559
+30%
Fees to Service Providers
$31,333,639
$41,812,901
+33%
Advertising & Promotion
$2,531
$340
-87%
Offices, Occupancy & IT
$3,410,176
$5,004,491
+47%
Interest
$0
$15,004
-
Depreciation
$5,250,409
$7,385,138
+41%
Other
$29,489,469
$44,761,832
+52%
Total Expenses
$137,922,102
$186,857,265
+35%
Net income
2023
2024
Change
Net income
+$57,244,751
+$82,772,904
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$109,284,441
$139,409,683
+28%
Admin
$28,637,661
$47,447,582
+66%
Fundraising
$0
$0
-
Total Expenses
$137,922,102
$186,857,265
+35%