Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$336,412,314
Program Services
94%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$254,303,480
Salaries & Benefits
42%
Other
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,261
$53,367
+18%
Government Grants
$132,312
$54,343
-59%
Fundraising Events
$0
$0
-
Program Services
$282,375,120
$317,038,358
+12%
Membership Dues
$0
$0
-
Investments
$4,811,241
$7,412,235
+54%
Other
$7,272,623
$11,854,011
+63%
Total Revenues
$294,636,557
$336,412,314
+14%
Expenses
2023
2024
Change
Grants
$125,359
$353,689
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,509,276
$106,108,074
+12%
Fees to Service Providers
$21,386,386
$18,325,380
-14%
Advertising & Promotion
$138,067
$176,754
+28%
Offices, Occupancy & IT
$13,766,951
$13,656,525
-1%
Interest
$2,175,658
$2,085,159
-4%
Depreciation
$11,424,402
$11,639,632
+2%
Other
$97,566,909
$101,958,267
+5%
Total Expenses
$241,093,008
$254,303,480
+5%
Net income
2023
2024
Change
Net income
+$53,543,549
+$82,108,834
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$221,832,332
$230,357,781
+4%
Admin
$19,260,676
$23,945,699
+24%
Fundraising
$0
$0
-
Total Expenses
$241,093,008
$254,303,480
+5%