Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$309,957,151
Program Services
97%
Other
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$399,092,900
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,452,187
$3,517,902
+43%
Fundraising Events
$0
$0
-
Program Services
$254,588,611
$299,350,006
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,381,280
$7,089,243
+11%
Total Revenues
$263,422,078
$309,957,151
+18%
Expenses
2023
2024
Change
Grants
$304,864
$24,600
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,222,788
$276,944,387
+8%
Fees to Service Providers
$31,527,049
$38,633,695
+23%
Advertising & Promotion
$30,958
$30,536
-1%
Offices, Occupancy & IT
$18,673,345
$18,624,722
0%
Interest
$0
$0
-
Depreciation
$4,132,393
$4,548,646
+10%
Other
$63,301,957
$60,286,314
-5%
Total Expenses
$374,193,354
$399,092,900
+7%
Net income
2023
2024
Change
Net income
-$110,771,276
-$89,135,749
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$320,803,990
$343,764,844
+7%
Admin
$53,389,364
$55,328,056
+4%
Fundraising
$0
$0
-
Total Expenses
$374,193,354
$399,092,900
+7%