Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$275,651,304
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,849,629
Salaries & Benefits
39%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,259
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,623,946
$272,860,861
+16%
Membership Dues
$0
$0
-
Investments
$105,727
$30,153
-71%
Other
$2,852,617
$2,755,031
-3%
Total Revenues
$238,582,290
$275,651,304
+16%
Expenses
2023
2024
Change
Grants
$0
$78,881
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,160,616
$100,082,317
+12%
Fees to Service Providers
$45,100,789
$35,747,905
-21%
Advertising & Promotion
$596,932
$548,059
-8%
Offices, Occupancy & IT
$33,538,265
$33,306,628
-1%
Interest
$1,994,440
$1,675,065
-16%
Depreciation
$4,945,249
$4,344,945
-12%
Other
$86,885,028
$83,065,829
-4%
Total Expenses
$262,221,319
$258,849,629
-1%
Net income
2023
2024
Change
Net income
-$23,639,029
+$16,801,675
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$228,707,343
$225,333,408
-1%
Admin
$33,513,976
$33,516,221
+0%
Fundraising
$0
$0
-
Total Expenses
$262,221,319
$258,849,629
-1%