Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$346,836,448
Program Services
97%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,877,461
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Other
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$200,000
-
Fundraising Events
$0
$0
-
Program Services
$345,700,761
$335,240,373
-3%
Membership Dues
$0
$0
-
Investments
$6,480,786
$9,014,082
+39%
Other
$2,254,423
$2,381,993
+6%
Total Revenues
$354,435,970
$346,836,448
-2%
Expenses
2023
2024
Change
Grants
$5,621,486
$1,567,427
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,695,968
$246,936,149
+0%
Fees to Service Providers
$34,254,753
$33,821,510
-1%
Advertising & Promotion
$1,497,311
$1,850,050
+24%
Offices, Occupancy & IT
$21,663,067
$19,587,678
-10%
Interest
$4,395,563
$4,039,467
-8%
Depreciation
$15,300,388
$17,413,380
+14%
Other
$16,032,380
$13,661,800
-15%
Total Expenses
$345,460,916
$338,877,461
-2%
Net income
2023
2024
Change
Net income
+$8,975,054
+$7,958,987
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$243,801,255
$262,854,987
+8%
Admin
$101,659,661
$76,022,474
-25%
Fundraising
$0
$0
-
Total Expenses
$345,460,916
$338,877,461
-2%