Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$348,210,088
Program Services
86%
Contributions
11%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$309,673,769
Other
43%
Salaries & Benefits
42%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$31,532,919
$38,119,147
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,666,027
$298,796,910
+6%
Membership Dues
$0
$0
-
Investments
$2,526,143
$3,497,793
+38%
Other
$8,367,628
$7,796,238
-7%
Total Revenues
$323,092,717
$348,210,088
+8%
Expenses
2023
2024
Change
Grants
$0
$271,882
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,173,488
$130,053,534
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,234,296
$5,094,313
-3%
Offices, Occupancy & IT
$11,047,137
$11,384,380
+3%
Interest
$13,463,177
$13,606,390
+1%
Depreciation
$16,774,421
$15,166,584
-10%
Other
$120,995,205
$134,096,686
+11%
Total Expenses
$288,687,724
$309,673,769
+7%
Net income
2023
2024
Change
Net income
+$34,404,993
+$38,536,319
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$217,189,240
$239,663,183
+10%
Admin
$71,498,484
$70,010,586
-2%
Fundraising
$0
$0
-
Total Expenses
$288,687,724
$309,673,769
+7%