Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$407,050,418
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,272,848
Other
75%
Salaries & Benefits
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,838,756
$260,846
-86%
Government Grants
$1,759,816
$1,710,267
-3%
Fundraising Events
$0
$0
-
Program Services
$233,509,222
$404,489,475
+73%
Membership Dues
$0
$0
-
Investments
$43,837
$62,104
+42%
Other
$1,651,577
$527,726
-68%
Total Revenues
$238,803,208
$407,050,418
+70%
Expenses
2023
2024
Change
Grants
$10,844
$6,250
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,199,528
$38,942,212
+5%
Fees to Service Providers
$29,277,024
$30,816,357
+5%
Advertising & Promotion
$370,469
$214,489
-42%
Offices, Occupancy & IT
$3,742,675
$5,091,073
+36%
Interest
$3,751
$6,903
+84%
Depreciation
$1,797,461
$1,850,576
+3%
Other
$134,076,866
$235,344,988
+76%
Total Expenses
$206,478,618
$312,272,848
+51%
Net income
2023
2024
Change
Net income
+$32,324,590
+$94,777,570
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$196,906,808
$302,151,443
+53%
Admin
$9,571,810
$10,121,405
+6%
Fundraising
$0
$0
-
Total Expenses
$206,478,618
$312,272,848
+51%