Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$275,159,627
Other
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$272,956,947
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$949,973
$991,480
+4%
Membership Dues
$0
$0
-
Investments
$21,621
$579,719
+2581%
Other
$298,585,494
$273,588,428
-8%
Total Revenues
$299,557,088
$275,159,627
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,610,553
$156,213,599
+4%
Fees to Service Providers
$39,100,162
$28,651,089
-27%
Advertising & Promotion
$250,236
$2,136,432
+754%
Offices, Occupancy & IT
$22,739,692
$15,380,417
-32%
Interest
$0
$0
-
Depreciation
$113,374
$265,794
+134%
Other
$80,348,485
$70,309,616
-12%
Total Expenses
$292,162,502
$272,956,947
-7%
Net income
2023
2024
Change
Net income
+$7,394,586
+$2,202,680
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$262,083,789
$241,195,908
-8%
Admin
$30,078,713
$31,761,039
+6%
Fundraising
$0
$0
-
Total Expenses
$292,162,502
$272,956,947
-7%