Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$407,136,512
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,704,253
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,972
$0
-100%
Government Grants
$1,518,769
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$411,023,222
$400,055,699
-3%
Membership Dues
$0
$0
-
Investments
$1,229,598
$1,662,459
+35%
Other
$4,471,262
$5,418,354
+21%
Total Revenues
$418,292,823
$407,136,512
-3%
Expenses
2023
2024
Change
Grants
$764,840
$1,324,411
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,348,566
$179,114,687
+3%
Fees to Service Providers
$3,873,420
$2,688,248
-31%
Advertising & Promotion
$775,842
$771,746
-1%
Offices, Occupancy & IT
$24,494,294
$24,218,490
-1%
Interest
$4,097,262
$4,010,144
-2%
Depreciation
$12,877,029
$12,545,711
-3%
Other
$180,839,089
$191,030,816
+6%
Total Expenses
$402,070,342
$415,704,253
+3%
Net income
2023
2024
Change
Net income
+$16,222,481
-$8,567,741
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$380,142,451
$396,450,616
+4%
Admin
$21,927,891
$19,253,637
-12%
Fundraising
$0
$0
-
Total Expenses
$402,070,342
$415,704,253
+3%