Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$601,614,438
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,533,004
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
23%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$6,923,232
$1,281,085
-81%
Fundraising Events
$0
$0
-
Program Services
$614,519,552
$589,383,828
-4%
Membership Dues
$0
$0
-
Investments
-$4,920
$37,580
-864%
Other
$18,010,941
$10,901,945
-39%
Total Revenues
$639,458,805
$601,614,438
-6%
Expenses
2023
2024
Change
Grants
$175,852
$194,131
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,881,607
$203,139,368
-3%
Fees to Service Providers
$194,444,008
$151,844,418
-22%
Advertising & Promotion
$970,139
$72,643
-93%
Offices, Occupancy & IT
$44,195,833
$15,967,009
-64%
Interest
$4,757,669
$4,670,766
-2%
Depreciation
$29,993,806
$29,722,104
-1%
Other
$164,465,475
$253,922,565
+54%
Total Expenses
$647,884,389
$659,533,004
+2%
Net income
2023
2024
Change
Net income
-$8,425,584
-$57,918,566
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$533,508,653
$508,591,697
-5%
Admin
$114,375,736
$150,941,307
+32%
Fundraising
$0
$0
-
Total Expenses
$647,884,389
$659,533,004
+2%