Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$401,603,286
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,191,522
Salaries & Benefits
51%
Other
39%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,878
$30,859
-47%
Government Grants
$96,477
$104,083
+8%
Fundraising Events
$0
$0
-
Program Services
$315,718,234
$393,764,837
+25%
Membership Dues
$0
$0
-
Investments
$685,327
$894,633
+31%
Other
$12,284,064
$6,808,874
-45%
Total Revenues
$328,841,980
$401,603,286
+22%
Expenses
2023
2024
Change
Grants
$1,251
$245,811
+19549%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,227,688
$190,552,224
+6%
Fees to Service Providers
$37,966,288
$21,501,222
-43%
Advertising & Promotion
$6,597
$4,633
-30%
Offices, Occupancy & IT
$10,153,939
$7,468,307
-26%
Interest
$0
$51,868
-
Depreciation
$10,063,795
$9,977,724
-1%
Other
$98,400,474
$145,389,733
+48%
Total Expenses
$335,820,032
$375,191,522
+12%
Net income
2023
2024
Change
Net income
-$6,978,052
+$26,411,764
-478%
Functional Expenses
Summary
2023
2024
Change
Program
$295,717,321
$328,518,586
+11%
Admin
$40,102,711
$46,672,936
+16%
Fundraising
$0
$0
-
Total Expenses
$335,820,032
$375,191,522
+12%