Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$651,047,384
Program Services
62%
Government Grants
34%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,018,020
Fees to Service Providers
76%
Grants
12%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$16,773,717
$15,913,309
-5%
Government Grants
$202,981,358
$222,530,698
+10%
Fundraising Events
$0
$0
-
Program Services
$404,904,586
$405,992,716
+0%
Membership Dues
$0
$0
-
Investments
$21,079
$30,022
+42%
Other
$7,245,050
$6,580,639
-9%
Total Revenues
$631,925,790
$651,047,384
+3%
Expenses
2023
2024
Change
Grants
$63,752,214
$74,142,916
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$432,961,830
$484,442,652
+12%
Advertising & Promotion
$1,063,491
$1,025,392
-4%
Offices, Occupancy & IT
$10,762,726
$12,547,523
+17%
Interest
$95,572
$91,192
-5%
Depreciation
$8,450,833
$8,819,562
+4%
Other
$72,835,265
$53,948,783
-26%
Total Expenses
$589,921,931
$635,018,020
+8%
Net income
2023
2024
Change
Net income
+$42,003,859
+$16,029,364
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$579,455,505
$624,037,932
+8%
Admin
$10,466,426
$10,980,088
+5%
Fundraising
$0
$0
-
Total Expenses
$589,921,931
$635,018,020
+8%
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