Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$215,258,183
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$219,185,701
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$134,184
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,340,503
$213,774,416
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,301,708
$1,483,767
+14%
Total Revenues
$207,776,395
$215,258,183
+4%
Expenses
2023
2024
Change
Grants
$0
$2,160
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,414,941
$91,055,865
-4%
Fees to Service Providers
$27,770,055
$23,577,209
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,692,224
$17,303,580
-7%
Interest
$102,025
$630,691
+518%
Depreciation
$10,641,783
$11,056,480
+4%
Other
$71,894,129
$75,559,716
+5%
Total Expenses
$223,515,157
$219,185,701
-2%
Net income
2023
2024
Change
Net income
-$15,738,762
-$3,927,518
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$188,088,004
$190,638,589
+1%
Admin
$35,427,153
$28,547,112
-19%
Fundraising
$0
$0
-
Total Expenses
$223,515,157
$219,185,701
-2%