Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$518,767,360
Program Services
96%
Government Grants
2%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$456,893,883
Salaries & Benefits
38%
Other
29%
Fees to Service Providers
22%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,145
$0
-100%
Government Grants
$102,182
$10,206,421
+9888%
Fundraising Events
$0
$0
-
Program Services
$528,065,096
$499,137,375
-5%
Membership Dues
$0
$0
-
Investments
$6,097,917
$6,168,463
+1%
Other
$3,005,012
$3,255,101
+8%
Total Revenues
$537,278,352
$518,767,360
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,659,071
$172,003,084
-31%
Fees to Service Providers
$148,991,762
$98,403,206
-34%
Advertising & Promotion
$1,930,698
$740,055
-62%
Offices, Occupancy & IT
$25,698,353
$18,827,086
-27%
Interest
$8,004,361
$6,870,301
-14%
Depreciation
$19,562,446
$26,226,775
+34%
Other
$100,674,284
$133,823,376
+33%
Total Expenses
$552,520,975
$456,893,883
-17%
Net income
2023
2024
Change
Net income
-$15,242,623
+$61,873,477
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$271,891,411
$278,578,930
+2%
Admin
$280,629,564
$178,314,953
-36%
Fundraising
$0
$0
-
Total Expenses
$552,520,975
$456,893,883
-17%