Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$522,712,016
Program Services
96%
Other
2%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$464,459,371
Other
43%
Salaries & Benefits
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,877,416
$2,796,493
-3%
Government Grants
$1,740,647
$7,376,218
+324%
Fundraising Events
$0
$0
-
Program Services
$434,311,252
$502,015,611
+16%
Membership Dues
$0
$0
-
Investments
$0
$1,564
-
Other
$4,956,134
$10,522,130
+112%
Total Revenues
$443,885,449
$522,712,016
+18%
Expenses
2023
2024
Change
Grants
$0
$107,733
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,325,067
$186,141,583
+14%
Fees to Service Providers
$32,357,111
$37,325,883
+15%
Advertising & Promotion
$127,606
$223,746
+75%
Offices, Occupancy & IT
$20,277,391
$21,786,376
+7%
Interest
$37,143
$32,637
-12%
Depreciation
$15,467,485
$18,179,031
+18%
Other
$167,332,972
$200,662,382
+20%
Total Expenses
$398,924,775
$464,459,371
+16%
Net income
2023
2024
Change
Net income
+$44,960,674
+$58,252,645
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$388,655,683
$450,953,459
+16%
Admin
$10,269,092
$13,505,912
+32%
Fundraising
$0
$0
-
Total Expenses
$398,924,775
$464,459,371
+16%