Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2017
$553,113,603
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$573,166,361
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$1,838,756
$376,323
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,115,723
$543,314,319
+8%
Membership Dues
$0
$0
-
Investments
$3,346,368
$3,403,666
+2%
Other
$6,400,613
$6,019,295
-6%
Total Revenues
$516,701,460
$553,113,603
+7%
Expenses
2016
2017
Change
Grants
$815,530
$4,785,467
+487%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,393,508
$278,194,429
+6%
Fees to Service Providers
$43,082,794
$44,655,556
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,260,592
$33,769,638
+2%
Interest
$11,121,652
$11,406,026
+3%
Depreciation
$17,509,000
$16,766,873
-4%
Other
$159,454,345
$183,588,372
+15%
Total Expenses
$526,637,421
$573,166,361
+9%
Net income
2016
2017
Change
Net income
-$9,935,961
-$20,052,758
-102%
Functional Expenses
Summary
2016
2017
Change
Program
$440,132,871
$482,286,304
+10%
Admin
$86,504,550
$90,880,057
+5%
Fundraising
$0
$0
-
Total Expenses
$526,637,421
$573,166,361
+9%