Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$352,493,930
Program Services
55%
Other
42%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,156,369
Salaries & Benefits
40%
Fees to Service Providers
24%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$742,900
$1,434,386
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,242,638
$194,072,939
-17%
Membership Dues
$0
$0
-
Investments
$3,338,766
$8,903,281
+167%
Other
$2,409,230
$148,083,324
+6047%
Total Revenues
$240,733,534
$352,493,930
+46%
Expenses
2023
2024
Change
Grants
$536,046
$225,976
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,859,253
$65,819,230
-40%
Fees to Service Providers
$45,744,174
$38,701,820
-15%
Advertising & Promotion
$2,747,363
$2,742,629
0%
Offices, Occupancy & IT
$29,803,213
$16,966,248
-43%
Interest
$365,058
$304,965
-16%
Depreciation
$6,561,777
$5,446,803
-17%
Other
$24,407,552
$32,948,698
+35%
Total Expenses
$220,024,436
$163,156,369
-26%
Net income
2023
2024
Change
Net income
+$20,709,098
+$189,337,561
+814%
Functional Expenses
Summary
2023
2024
Change
Program
$196,660,515
$145,643,439
-26%
Admin
$23,363,921
$17,512,930
-25%
Fundraising
$0
$0
-
Total Expenses
$220,024,436
$163,156,369
-26%