Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$239,634,508
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,505,442
Salaries & Benefits
42%
Fees to Service Providers
29%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,998,127
$237,674,277
+9%
Membership Dues
$0
$0
-
Investments
$98,408
$119,519
+21%
Other
$2,164,122
$1,840,712
-15%
Total Revenues
$221,260,657
$239,634,508
+8%
Expenses
2023
2024
Change
Grants
$344,000
$634,000
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,968,411
$109,534,612
-4%
Fees to Service Providers
$29,111,819
$75,876,692
+161%
Advertising & Promotion
$0
$199,823
-
Offices, Occupancy & IT
$5,177,306
$5,483,111
+6%
Interest
$5,094,668
$5,098,145
+0%
Depreciation
$14,815,864
$13,428,253
-9%
Other
$45,744,897
$49,250,806
+8%
Total Expenses
$214,256,965
$259,505,442
+21%
Net income
2023
2024
Change
Net income
+$7,003,692
-$19,870,934
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$194,540,592
$239,235,484
+23%
Admin
$19,716,373
$20,269,958
+3%
Fundraising
$0
$0
-
Total Expenses
$214,256,965
$259,505,442
+21%