Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$282,057,394
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,155,315
Salaries & Benefits
42%
Other
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,495,347
$280,487,522
+10%
Membership Dues
$0
$0
-
Investments
$85,422
$28,019
-67%
Other
$1,665,159
$1,541,853
-7%
Total Revenues
$257,245,928
$282,057,394
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,179,927
$113,680,394
+15%
Fees to Service Providers
$49,217,398
$44,713,553
-9%
Advertising & Promotion
$26,425
$31,637
+20%
Offices, Occupancy & IT
$13,015,101
$14,030,263
+8%
Interest
$1,552,171
$1,552,073
0%
Depreciation
$8,635,413
$8,482,250
-2%
Other
$82,663,562
$90,665,145
+10%
Total Expenses
$254,289,997
$273,155,315
+7%
Net income
2023
2024
Change
Net income
+$2,955,931
+$8,902,079
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$219,103,860
$220,439,999
+1%
Admin
$35,186,137
$52,715,316
+50%
Fundraising
$0
$0
-
Total Expenses
$254,289,997
$273,155,315
+7%