Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$282,152,902
Program Services
97%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$336,286,034
Other
46%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,316
$2,119,715
+160973%
Fundraising Events
$0
$0
-
Program Services
$274,762,408
$272,841,660
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,123,783
$7,191,527
-11%
Total Revenues
$282,887,507
$282,152,902
0%
Expenses
2023
2024
Change
Grants
$844,194
$1,419,073
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,441,953
$138,052,064
-11%
Fees to Service Providers
$15,214,996
$24,472,372
+61%
Advertising & Promotion
$210,022
$68,846
-67%
Offices, Occupancy & IT
$9,459,037
$9,002,407
-5%
Interest
$0
$0
-
Depreciation
$13,958,913
$8,318,399
-40%
Other
$155,850,040
$154,952,873
-1%
Total Expenses
$349,979,155
$336,286,034
-4%
Net income
2023
2024
Change
Net income
-$67,091,648
-$54,133,132
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$258,099,074
$252,949,851
-2%
Admin
$91,880,081
$83,336,183
-9%
Fundraising
$0
$0
-
Total Expenses
$349,979,155
$336,286,034
-4%