Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$668,259,189
Government Grants
84%
Program Services
13%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$657,482,137
Fees to Service Providers
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,135,979
$16,388,089
+8%
Government Grants
$410,833,180
$563,927,349
+37%
Fundraising Events
$34,872
$17,992
-48%
Program Services
$63,416,665
$86,274,845
+36%
Membership Dues
$0
$0
-
Investments
$424,015
$736,906
+74%
Other
-$594,561
$914,008
-254%
Total Revenues
$489,250,150
$668,259,189
+37%
Expenses
2023
2024
Change
Grants
$303,622
$580,238
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,513,576
$99,355,386
+15%
Fees to Service Providers
$375,752,647
$529,621,552
+41%
Advertising & Promotion
$981,514
$1,156,640
+18%
Offices, Occupancy & IT
$15,636,942
$16,241,316
+4%
Interest
$161,237
$106,564
-34%
Depreciation
$2,485,984
$3,403,600
+37%
Other
$5,541,161
$7,016,841
+27%
Total Expenses
$487,376,683
$657,482,137
+35%
Net income
2023
2024
Change
Net income
+$1,873,467
+$10,777,052
+475%
Functional Expenses
Summary
2023
2024
Change
Program
$451,268,372
$615,119,491
+36%
Admin
$35,791,093
$42,047,006
+17%
Fundraising
$317,218
$315,640
0%
Total Expenses
$487,376,683
$657,482,137
+35%