Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$418,082,985
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,653,070
Salaries & Benefits
69%
Fees to Service Providers
23%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,449
$0
-100%
Government Grants
$2,687,954
$1,022,211
-62%
Fundraising Events
$0
$0
-
Program Services
$349,350,743
$413,983,464
+19%
Membership Dues
$0
$0
-
Investments
$1,259,926
$1,605,161
+27%
Other
$1,470,228
$1,472,149
+0%
Total Revenues
$354,953,300
$418,082,985
+18%
Expenses
2023
2024
Change
Grants
$681
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,581,998
$293,136,876
+6%
Fees to Service Providers
$38,181,053
$97,967,373
+157%
Advertising & Promotion
$177,075
$147,032
-17%
Offices, Occupancy & IT
$13,782,577
$15,131,048
+10%
Interest
$527
$185
-65%
Depreciation
$258,502
$314,920
+22%
Other
$19,189,240
$19,955,636
+4%
Total Expenses
$347,171,653
$426,653,070
+23%
Net income
2023
2024
Change
Net income
+$7,781,647
-$8,570,085
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$310,044,828
$384,257,597
+24%
Admin
$37,126,825
$42,395,473
+14%
Fundraising
$0
$0
-
Total Expenses
$347,171,653
$426,653,070
+23%