Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,164,675,759
Program Services
79%
Contributions
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,162,228,571
Grants
62%
Fees to Service Providers
30%
Other
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$180,623,086
$240,451,425
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$872,052,552
$919,747,089
+5%
Membership Dues
$0
$0
-
Investments
$1,780,284
$2,749,289
+54%
Other
$1,101,043
$1,727,956
+57%
Total Revenues
$1,055,556,965
$1,164,675,759
+10%
Expenses
2023
2024
Change
Grants
$699,751,942
$715,932,787
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,612,346
$348,238,808
+21%
Advertising & Promotion
$1,328,666
$1,400,400
+5%
Offices, Occupancy & IT
$7,505,425
$5,664,899
-25%
Interest
$3,992,484
$4,291,072
+7%
Depreciation
$12,940,707
$13,268,868
+3%
Other
$67,465,928
$73,431,737
+9%
Total Expenses
$1,081,597,498
$1,162,228,571
+7%
Net income
2023
2024
Change
Net income
-$26,040,533
+$2,447,188
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,370,561
$1,109,775,001
+7%
Admin
$49,226,937
$52,453,570
+7%
Fundraising
$0
$0
-
Total Expenses
$1,081,597,498
$1,162,228,571
+7%
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