Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$267,754,186
Program Services
96%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,804,292
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,709,021
$6,279,195
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,266,753
$255,918,683
-1%
Membership Dues
$0
$0
-
Investments
$2,018,196
$2,521,938
+25%
Other
$2,259,287
$3,034,370
+34%
Total Revenues
$283,253,257
$267,754,186
-5%
Expenses
2023
2024
Change
Grants
$5,000
$518,948
+10279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,915,240
$177,936,893
+9%
Fees to Service Providers
$32,933,212
$40,065,126
+22%
Advertising & Promotion
$89,511
$364,319
+307%
Offices, Occupancy & IT
$30,915,238
$33,950,872
+10%
Interest
$1,088,721
$954,614
-12%
Depreciation
$2,970,042
$3,278,094
+10%
Other
$21,638,345
$29,735,426
+37%
Total Expenses
$252,555,309
$286,804,292
+14%
Net income
2023
2024
Change
Net income
+$30,697,948
-$19,050,106
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$230,028,578
$257,250,437
+12%
Admin
$22,526,731
$29,553,855
+31%
Fundraising
$0
$0
-
Total Expenses
$252,555,309
$286,804,292
+14%