Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$563,948,046
Program Services
89%
Other
11%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$555,145,351
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,516
$194,935
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,883,031
$500,376,173
+18%
Membership Dues
$0
$0
-
Investments
$873,955
$2,343,764
+168%
Other
$54,727,932
$61,033,174
+12%
Total Revenues
$479,781,434
$563,948,046
+18%
Expenses
2023
2024
Change
Grants
$181,605
$45,497
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,205,610
$457,782,137
+21%
Fees to Service Providers
$10,206,618
$9,040,322
-11%
Advertising & Promotion
$549,264
$445,841
-19%
Offices, Occupancy & IT
$34,370,914
$35,218,023
+2%
Interest
$17,338
$0
-100%
Depreciation
$6,267,415
$6,747,174
+8%
Other
$44,356,195
$45,866,357
+3%
Total Expenses
$474,154,959
$555,145,351
+17%
Net income
2023
2024
Change
Net income
+$5,626,475
+$8,802,695
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$407,001,872
$473,962,302
+16%
Admin
$67,153,087
$81,183,049
+21%
Fundraising
$0
$0
-
Total Expenses
$474,154,959
$555,145,351
+17%