Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$389,496,459
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$499,044,738
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,900,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$365,863,046
$384,914,261
+5%
Membership Dues
$0
$0
-
Investments
$858,594
$833,800
-3%
Other
$4,173,553
$3,748,398
-10%
Total Revenues
$380,795,193
$389,496,459
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,353,017
$269,577,415
+8%
Fees to Service Providers
$69,019,848
$57,148,861
-17%
Advertising & Promotion
$229,702
$283,977
+24%
Offices, Occupancy & IT
$36,148,961
$37,308,126
+3%
Interest
$12,100,330
$16,282,795
+35%
Depreciation
$5,486,126
$5,292,885
-4%
Other
$89,460,938
$113,150,679
+26%
Total Expenses
$461,798,922
$499,044,738
+8%
Net income
2023
2024
Change
Net income
-$81,003,729
-$109,548,279
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$415,368,500
$413,914,650
0%
Admin
$46,430,422
$85,130,088
+83%
Fundraising
$0
$0
-
Total Expenses
$461,798,922
$499,044,738
+8%