Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Jul 31, 2024
Revenues in 2024
$400,651,637
Program Services
82%
Government Grants
10%
Other
7%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,690,493
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$482,755
-
Government Grants
-
$38,611,912
-
Fundraising Events
-
$0
-
Program Services
-
$326,546,092
-
Membership Dues
-
$0
-
Investments
-
$5,628,605
-
Other
-
$29,382,273
-
Total Revenues
-
$400,651,637
-
Expenses
2023
2024
Change
Grants
-
$8,334,336
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$219,044,557
-
Fees to Service Providers
-
$10,324,792
-
Advertising & Promotion
-
$2,088,806
-
Offices, Occupancy & IT
-
$23,481,526
-
Interest
-
$921,215
-
Depreciation
-
$21,470,392
-
Other
-
$105,024,869
-
Total Expenses
-
$390,690,493
-
Net income
2023
2024
Change
Net income
-
+$9,961,144
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$248,762,060
-
Admin
-
$141,928,433
-
Fundraising
-
$0
-
Total Expenses
-
$390,690,493
-