Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$512,857,503
Program Services
96%
Government Grants
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$487,975,388
Other
54%
Salaries & Benefits
34%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,500
$200,000
-18%
Government Grants
$0
$12,226,340
-
Fundraising Events
$0
$0
-
Program Services
$463,358,628
$494,034,611
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,396,460
$6,396,552
+45%
Total Revenues
$467,997,588
$512,857,503
+10%
Expenses
2023
2024
Change
Grants
$2,977,637
$3,314,999
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,532,916
$165,957,402
+10%
Fees to Service Providers
$14,466,132
$26,483,722
+83%
Advertising & Promotion
$407,789
$478,825
+17%
Offices, Occupancy & IT
$5,472,398
$4,759,870
-13%
Interest
$2,101,109
$2,067,576
-2%
Depreciation
$21,363,284
$23,676,696
+11%
Other
$244,715,132
$261,236,298
+7%
Total Expenses
$443,036,397
$487,975,388
+10%
Net income
2023
2024
Change
Net income
+$24,961,191
+$24,882,115
0%
Functional Expenses
Summary
2023
2024
Change
Program
$332,740,429
$372,897,740
+12%
Admin
$110,295,968
$115,077,648
+4%
Fundraising
$0
$0
-
Total Expenses
$443,036,397
$487,975,388
+10%