Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$346,775,984
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$317,852,136
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,082
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,227,603
$343,449,683
+29%
Membership Dues
$0
$0
-
Investments
$50,560
$102
-100%
Other
$2,808,881
$3,325,117
+18%
Total Revenues
$268,087,044
$346,775,984
+29%
Expenses
2023
2024
Change
Grants
$0
$110,101
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,186,180
$133,479,033
+21%
Fees to Service Providers
$53,596,406
$30,313,799
-43%
Advertising & Promotion
$634,915
$649,042
+2%
Offices, Occupancy & IT
$27,211,767
$33,220,742
+22%
Interest
$3,050,346
$4,413,280
+45%
Depreciation
$7,261,156
$8,183,131
+13%
Other
$88,487,225
$107,483,008
+21%
Total Expenses
$290,427,995
$317,852,136
+9%
Net income
2023
2024
Change
Net income
-$22,340,951
+$28,923,848
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$251,911,458
$275,927,863
+10%
Admin
$38,516,537
$41,924,273
+9%
Fundraising
$0
$0
-
Total Expenses
$290,427,995
$317,852,136
+9%