Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$506,738,514
Program Services
95%
Investments
2%
Contributions
2%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$496,338,310
Salaries & Benefits
42%
Other
31%
Fees to Service Providers
16%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,518,710
$9,464,230
+109%
Government Grants
$3,355,903
$489,927
-85%
Fundraising Events
$322,421
$295,357
-8%
Program Services
$434,551,440
$479,393,443
+10%
Membership Dues
$0
$0
-
Investments
$7,883,486
$10,961,492
+39%
Other
$5,763,636
$6,134,065
+6%
Total Revenues
$456,395,596
$506,738,514
+11%
Expenses
2023
2024
Change
Grants
$190,685
$137,864
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,880,952
$209,923,318
+12%
Fees to Service Providers
$78,128,062
$79,967,473
+2%
Advertising & Promotion
$2,024,857
$2,210,208
+9%
Offices, Occupancy & IT
$19,072,487
$19,675,410
+3%
Interest
$3,919,835
$3,950,692
+1%
Depreciation
$27,371,590
$27,871,572
+2%
Other
$139,679,594
$152,601,773
+9%
Total Expenses
$457,268,062
$496,338,310
+9%
Net income
2023
2024
Change
Net income
-$872,466
+$10,400,204
-1292%
Functional Expenses
Summary
2023
2024
Change
Program
$376,801,760
$408,863,285
+9%
Admin
$80,033,528
$86,961,207
+9%
Fundraising
$432,774
$513,818
+19%
Total Expenses
$457,268,062
$496,338,310
+9%