Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$630,619,569
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,785,102
Fees to Service Providers
98%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554,956,322
$629,597,937
+13%
Membership Dues
$0
$0
-
Investments
$373,155
$1,021,632
+174%
Other
$0
$0
-
Total Revenues
$555,329,477
$630,619,569
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,595,409
$8,044,826
+6%
Fees to Service Providers
$534,254,766
$607,945,373
+14%
Advertising & Promotion
$13,572
$5,357
-61%
Offices, Occupancy & IT
$1,120,815
$1,199,333
+7%
Interest
$43
$1,807
+4102%
Depreciation
$218,454
$222,840
+2%
Other
$1,665,941
$1,365,566
-18%
Total Expenses
$544,869,000
$618,785,102
+14%
Net income
2023
2024
Change
Net income
+$10,460,477
+$11,834,467
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$536,959,331
$614,376,590
+14%
Admin
$5,453,714
$3,870,652
-29%
Fundraising
$2,455,955
$537,860
-78%
Total Expenses
$544,869,000
$618,785,102
+14%