Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$494,193,602
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,676,876
Salaries & Benefits
49%
Other
37%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,031
$0
-100%
Government Grants
$3,334,542
$3,014,143
-10%
Fundraising Events
$0
$0
-
Program Services
$541,959,145
$483,603,154
-11%
Membership Dues
$0
$0
-
Investments
$31,034
$95,765
+209%
Other
$13,645,343
$7,480,540
-45%
Total Revenues
$558,971,095
$494,193,602
-12%
Expenses
2023
2024
Change
Grants
$2,344,079
$2,271,047
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,526,454
$250,003,511
-1%
Fees to Service Providers
$27,370,812
$30,986,365
+13%
Advertising & Promotion
$500,445
$405,281
-19%
Offices, Occupancy & IT
$10,350,276
$10,427,459
+1%
Interest
$2,666,126
$2,623,133
-2%
Depreciation
$23,101,156
$23,874,462
+3%
Other
$213,222,089
$188,085,618
-12%
Total Expenses
$531,081,437
$508,676,876
-4%
Net income
2023
2024
Change
Net income
+$27,889,658
-$14,483,274
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$391,433,355
$406,530,546
+4%
Admin
$139,648,082
$102,146,330
-27%
Fundraising
$0
$0
-
Total Expenses
$531,081,437
$508,676,876
-4%