Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$278,769,072
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$284,586,640
Other
49%
Salaries & Benefits
35%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,317,792
$265,639,587
+8%
Membership Dues
$0
$0
-
Investments
$49,800
$16,937
-66%
Other
$12,321,571
$13,112,548
+6%
Total Revenues
$257,689,163
$278,769,072
+8%
Expenses
2023
2024
Change
Grants
$215,000
$240,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,945,949
$100,021,174
-9%
Fees to Service Providers
$32,304,629
$30,707,527
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,848,205
$3,560,231
-7%
Interest
$1,831,466
$1,780,150
-3%
Depreciation
$8,759,376
$9,823,910
+12%
Other
$126,772,247
$138,453,648
+9%
Total Expenses
$283,676,872
$284,586,640
+0%
Net income
2023
2024
Change
Net income
-$25,987,709
-$5,817,568
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$243,854,865
$246,418,274
+1%
Admin
$39,199,775
$37,571,580
-4%
Fundraising
$622,232
$596,786
-4%
Total Expenses
$283,676,872
$284,586,640
+0%