Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$277,754,682
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$256,802,350
Salaries & Benefits
47%
Other
30%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,697,104
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$242,090,444
$260,996,592
+8%
Membership Dues
$0
$0
-
Investments
$3,376,385
$7,731,639
+129%
Other
$6,911,764
$9,026,451
+31%
Total Revenues
$254,075,697
$277,754,682
+9%
Expenses
2023
2024
Change
Grants
$48,949
$35,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,805,239
$121,821,528
+5%
Fees to Service Providers
$35,339,118
$36,381,859
+3%
Advertising & Promotion
$335,757
$329,659
-2%
Offices, Occupancy & IT
$5,588,014
$5,780,248
+3%
Interest
$1,291,519
$1,232,632
-5%
Depreciation
$15,641,258
$14,350,093
-8%
Other
$71,725,867
$76,870,831
+7%
Total Expenses
$245,775,721
$256,802,350
+4%
Net income
2023
2024
Change
Net income
+$8,299,976
+$20,952,332
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$178,118,529
$197,061,096
+11%
Admin
$67,657,192
$59,741,254
-12%
Fundraising
$0
$0
-
Total Expenses
$245,775,721
$256,802,350
+4%