Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$404,169,311
Program Services
69%
Government Grants
27%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$340,747,664
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,322,524
$0
-100%
Government Grants
$185,884,865
$108,574,159
-42%
Fundraising Events
$0
$0
-
Program Services
$230,730,472
$280,069,931
+21%
Membership Dues
$0
$0
-
Investments
$13,063,265
$12,890,188
-1%
Other
$5,302,079
$2,635,033
-50%
Total Revenues
$439,303,205
$404,169,311
-8%
Expenses
2023
2024
Change
Grants
$13,011,216
$3,325,415
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,972,549
$209,802,848
+12%
Fees to Service Providers
$30,624,599
$25,365,823
-17%
Advertising & Promotion
$820,500
$567,567
-31%
Offices, Occupancy & IT
$24,839,999
$23,407,580
-6%
Interest
$7,796,273
$4,550,443
-42%
Depreciation
$13,745,000
$17,309,415
+26%
Other
$45,138,922
$56,418,573
+25%
Total Expenses
$322,949,058
$340,747,664
+6%
Net income
2023
2024
Change
Net income
+$116,354,147
+$63,421,647
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$250,851,203
$266,683,232
+6%
Admin
$72,097,855
$74,064,432
+3%
Fundraising
$0
$0
-
Total Expenses
$322,949,058
$340,747,664
+6%