Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$250,712,341
Program Services
87%
Other
10%
Contributions
1%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$270,273,011
Salaries & Benefits
38%
Grants
31%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
5%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,006,567
$3,663,505
+83%
Government Grants
$7,481,385
$1,201,377
-84%
Fundraising Events
$956,445
$951,285
-1%
Program Services
$219,577,126
$217,570,149
-1%
Membership Dues
$0
$0
-
Investments
$3,672,378
$3,316,862
-10%
Other
$5,476,668
$24,009,163
+338%
Total Revenues
$239,170,569
$250,712,341
+5%
Expenses
2023
2024
Change
Grants
$78,381,572
$83,056,022
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,166,336
$102,562,410
+1%
Fees to Service Providers
$16,375,048
$15,554,078
-5%
Advertising & Promotion
$2,159,635
$924,808
-57%
Offices, Occupancy & IT
$46,713,522
$46,580,424
0%
Interest
$3,516,179
$3,807,584
+8%
Depreciation
$14,251,927
$13,656,782
-4%
Other
$4,586,919
$4,130,903
-10%
Total Expenses
$267,151,138
$270,273,011
+1%
Net income
2023
2024
Change
Net income
-$27,980,569
-$19,560,670
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$222,078,411
$224,529,843
+1%
Admin
$43,035,285
$43,591,677
+1%
Fundraising
$2,037,442
$2,151,491
+6%
Total Expenses
$267,151,138
$270,273,011
+1%