Income Statement

Fiscal Year: 2024
Revenues in 2024
$613,099,602
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$597,880,603
Salaries & Benefits
43%
Fees to Service Providers
26%
Other
25%
Depreciation
5%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$720,733
$870,988
+21%
Government Grants
$12,583,692
$12,089,993
-4%
Fundraising Events
$0
$0
-
Program Services
$546,127,128
$597,759,992
+9%
Membership Dues
$0
$0
-
Investments
$132,528
$105,116
-21%
Other
$4,489,468
$2,273,513
-49%
Total Revenues
$564,053,549
$613,099,602
+9%
Expenses
2023
2024
Change
Grants
$175,927
$161,323
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,336,789
$258,799,473
+0%
Fees to Service Providers
$138,740,005
$152,829,541
+10%
Advertising & Promotion
$274,978
$307,535
+12%
Offices, Occupancy & IT
$1,590,801
$1,671,513
+5%
Interest
$8,348,134
$8,810,668
+6%
Depreciation
$27,736,005
$27,817,548
+0%
Other
$132,952,334
$147,483,002
+11%
Total Expenses
$568,154,973
$597,880,603
+5%
Net income
2023
2024
Change
Net income
-$4,101,424
+$15,218,999
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$480,240,877
$501,314,751
+4%
Admin
$87,914,096
$96,565,852
+10%
Fundraising
$0
$0
-
Total Expenses
$568,154,973
$597,880,603
+5%