Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$438,248,210
Program Services
90%
Other
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$422,817,322
Salaries & Benefits
44%
Fees to Service Providers
23%
Other
23%
Grants
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,488,852
$2,011,937
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,802,142
$394,108,263
+21%
Membership Dues
$0
$0
-
Investments
$385,726
$538,582
+40%
Other
$31,978,217
$41,589,428
+30%
Total Revenues
$361,654,937
$438,248,210
+21%
Expenses
2023
2024
Change
Grants
$11,733,292
$22,991,999
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,082,098
$186,879,994
+13%
Fees to Service Providers
$101,510,175
$97,436,770
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,481,689
$5,305,942
-3%
Interest
$891,185
$731,809
-18%
Depreciation
$14,476,818
$13,617,943
-6%
Other
$80,245,054
$95,852,865
+19%
Total Expenses
$380,420,311
$422,817,322
+11%
Net income
2023
2024
Change
Net income
-$18,765,374
+$15,430,888
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$367,299,824
$401,049,036
+9%
Admin
$13,106,190
$21,768,286
+66%
Fundraising
$14,297
$0
-100%
Total Expenses
$380,420,311
$422,817,322
+11%