Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$293,644,961
Program Services
95%
Other
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$288,275,630
Salaries & Benefits
41%
Other
30%
Fees to Service Providers
21%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,965,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,098,747
$278,102,976
+13%
Membership Dues
$0
$0
-
Investments
$397,074
$952,507
+140%
Other
$16,567,122
$10,624,478
-36%
Total Revenues
$263,062,943
$293,644,961
+12%
Expenses
2023
2024
Change
Grants
$190,516
$190,516
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,516,963
$116,855,640
-13%
Fees to Service Providers
$38,500,398
$61,852,016
+61%
Advertising & Promotion
$726
$52,613
+7147%
Offices, Occupancy & IT
$7,179,310
$6,424,348
-11%
Interest
$1,471,629
$1,514,702
+3%
Depreciation
$14,575,841
$14,037,558
-4%
Other
$75,877,169
$87,348,237
+15%
Total Expenses
$272,312,552
$288,275,630
+6%
Net income
2023
2024
Change
Net income
-$9,249,609
+$5,369,331
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$251,107,807
$271,137,900
+8%
Admin
$21,204,745
$17,137,730
-19%
Fundraising
$0
$0
-
Total Expenses
$272,312,552
$288,275,630
+6%