Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$272,743,508
Program Services
93%
Other
7%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$356,019,333
Salaries & Benefits
38%
Fees to Service Providers
29%
Other
17%
Offices, Occupancy & IT
7%
Interest
6%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358,233
$262,120
-27%
Government Grants
$1,806,371
$150,416
-92%
Fundraising Events
$0
$19,760
-
Program Services
$233,743,066
$254,388,133
+9%
Membership Dues
$0
$0
-
Investments
$127,800
$179,217
+40%
Other
$19,910,287
$17,743,862
-11%
Total Revenues
$255,945,757
$272,743,508
+7%
Expenses
2023
2024
Change
Grants
$633,262
$848,253
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,588,463
$135,021,356
-4%
Fees to Service Providers
$72,501,590
$104,498,174
+44%
Advertising & Promotion
$41,521
$6,848
-84%
Offices, Occupancy & IT
$19,825,189
$23,657,285
+19%
Interest
$16,361,572
$21,009,221
+28%
Depreciation
$8,060,000
$9,028,076
+12%
Other
$71,967,949
$61,950,120
-14%
Total Expenses
$329,979,546
$356,019,333
+8%
Net income
2023
2024
Change
Net income
-$74,033,789
-$83,275,825
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$288,829,357
$303,053,049
+5%
Admin
$39,737,973
$51,611,671
+30%
Fundraising
$1,412,216
$1,354,613
-4%
Total Expenses
$329,979,546
$356,019,333
+8%