Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$297,250,967
Program Services
88%
Other
11%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,673,015
Salaries & Benefits
36%
Other
27%
Grants
14%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,669
$0
-100%
Government Grants
$4,951,965
$2,356,485
-52%
Fundraising Events
$0
$0
-
Program Services
$264,060,567
$262,009,022
-1%
Membership Dues
$0
$0
-
Investments
$331,143
$1,276,186
+285%
Other
$21,990,352
$31,609,274
+44%
Total Revenues
$291,351,696
$297,250,967
+2%
Expenses
2023
2024
Change
Grants
$16,941,509
$45,173,707
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,115,400
$114,063,130
-16%
Fees to Service Providers
$39,849,906
$40,936,239
+3%
Advertising & Promotion
$441,255
$955,491
+117%
Offices, Occupancy & IT
$14,964,194
$11,786,993
-21%
Interest
$73,523
$1,489,866
+1926%
Depreciation
$13,069,573
$14,339,766
+10%
Other
$76,676,181
$83,927,823
+9%
Total Expenses
$298,131,541
$312,673,015
+5%
Net income
2023
2024
Change
Net income
-$6,779,845
-$15,422,048
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$254,508,941
$264,311,642
+4%
Admin
$43,622,600
$48,361,373
+11%
Fundraising
$0
$0
-
Total Expenses
$298,131,541
$312,673,015
+5%