Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$521,618,736
Program Services
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$539,056,459
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,827,116
$404,291,325
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101,944,807
$117,327,411
+15%
Total Revenues
$473,771,923
$521,618,736
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,242,529
$439,344,960
+11%
Fees to Service Providers
$26,525,026
$29,418,630
+11%
Advertising & Promotion
$50,177
$85,891
+71%
Offices, Occupancy & IT
$16,009,315
$17,307,930
+8%
Interest
$465,316
$433,760
-7%
Depreciation
$2,661,531
$3,625,203
+36%
Other
$52,387,154
$48,840,085
-7%
Total Expenses
$492,341,048
$539,056,459
+9%
Net income
2023
2024
Change
Net income
-$18,569,125
-$17,437,723
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$445,100,552
$489,946,866
+10%
Admin
$47,240,496
$49,109,593
+4%
Fundraising
$0
$0
-
Total Expenses
$492,341,048
$539,056,459
+9%