Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$662,005,020
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,284,785
Other
47%
Salaries & Benefits
30%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$209,623
$210,463
+0%
Government Grants
$251,441
$142,007
-44%
Fundraising Events
$0
$0
-
Program Services
$571,578,698
$644,567,442
+13%
Membership Dues
$0
$0
-
Investments
$868,431
$661,710
-24%
Other
$4,372,252
$16,423,398
+276%
Total Revenues
$577,280,445
$662,005,020
+15%
Expenses
2023
2024
Change
Grants
$0
$452,288
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,043,315
$172,697,547
+3%
Fees to Service Providers
$58,314,193
$54,886,860
-6%
Advertising & Promotion
$29,250
$20,381
-30%
Offices, Occupancy & IT
$24,629,915
$20,730,624
-16%
Interest
$6,197,870
$5,977,880
-4%
Depreciation
$45,366,459
$47,256,935
+4%
Other
$249,032,169
$267,262,270
+7%
Total Expenses
$551,613,171
$569,284,785
+3%
Net income
2023
2024
Change
Net income
+$25,667,274
+$92,720,235
+261%
Functional Expenses
Summary
2023
2024
Change
Program
$464,355,288
$486,535,523
+5%
Admin
$87,257,883
$82,749,262
-5%
Fundraising
$0
$0
-
Total Expenses
$551,613,171
$569,284,785
+3%