Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$233,925,063
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$209,203,436
Salaries & Benefits
41%
Fees to Service Providers
24%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$6,576
-
Government Grants
$1,384,661
$699,513
-49%
Fundraising Events
$0
$0
-
Program Services
$200,969,638
$231,558,527
+15%
Membership Dues
$0
$0
-
Investments
$93,562
$3,041
-97%
Other
$1,419,034
$1,657,406
+17%
Total Revenues
$203,866,895
$233,925,063
+15%
Expenses
2023
2024
Change
Grants
$221,663
$156,039
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,712,081
$85,234,357
+8%
Fees to Service Providers
$49,856,932
$50,765,622
+2%
Advertising & Promotion
$6,043
$3,334
-45%
Offices, Occupancy & IT
$7,431,207
$7,892,232
+6%
Interest
$0
$233,050
-
Depreciation
$14,256,530
$14,676,794
+3%
Other
$44,001,787
$50,242,008
+14%
Total Expenses
$194,486,243
$209,203,436
+8%
Net income
2023
2024
Change
Net income
+$9,380,652
+$24,721,627
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$170,477,714
$197,386,239
+16%
Admin
$24,008,529
$11,817,197
-51%
Fundraising
$0
$0
-
Total Expenses
$194,486,243
$209,203,436
+8%