Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$254,555,052
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$264,736,801
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
8%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,147
$110,769
+47%
Government Grants
$3,148,026
$884
-100%
Fundraising Events
$0
$0
-
Program Services
$251,998,973
$252,230,519
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,612,229
$2,212,880
-15%
Total Revenues
$257,834,375
$254,555,052
-1%
Expenses
2023
2024
Change
Grants
$161,571
$106,030
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,565,283
$116,813,475
+5%
Fees to Service Providers
$14,881,948
$20,161,057
+35%
Advertising & Promotion
$7,909
$9,145
+16%
Offices, Occupancy & IT
$9,153,249
$8,452,456
-8%
Interest
$11,739,660
$11,372,690
-3%
Depreciation
$8,351,729
$8,183,281
-2%
Other
$101,547,153
$99,638,667
-2%
Total Expenses
$257,408,502
$264,736,801
+3%
Net income
2023
2024
Change
Net income
+$425,873
-$10,181,749
-2491%
Functional Expenses
Summary
2023
2024
Change
Program
$232,310,367
$240,968,493
+4%
Admin
$25,098,135
$23,768,308
-5%
Fundraising
$0
$0
-
Total Expenses
$257,408,502
$264,736,801
+3%