million
invested
$260
$43,977,588
Independence Program
$93,590,486
Mental Health
$41,169,935
Connection
$36,230,782
Financial Wellness
$5,363,681
Government Affairs
$19,678,688
Community Partnerships
$23,742,496
Physical Health & Wellness
$ 375,818,506
Total Expenses
90,248,686
Fundraising
21,816,164
Management and general
$ 263,753,656
Program services
Expenses
$ 385,170,089
Total Revenue
1,368,295
Other revenue
6,180,256
Net gain from sale of investments
12,633,370
Investment income
1,882,206
Royalties
$ 363,105,962
Contributions and grants
Revenue
Revenue and Expenses for the year ending September 30, 2024
$ 526,843,451
Total Liabilities and Net Assets
$ 453,135,910
6,698,942
With donor restrictions
$ 446,436,968
Without donor restrictions
Net Assets
$ 73,707,541
Accounts payable, accrued expenses, and other liabilities
Liabilities
$ 526,843,451
Total Assets
28,971,373
Other assets
427,566,917
Investments
4,439,162
Property and equipment, net
5,295,129
Prepaid expenses
18,449,651
Pledges and grants receivable, net
$ 42,121,219
Cash and cash equivalents
Assets
Balance Sheet as of September 30, 2024
View Balance Sheet
View Revenue and Expenses
Learn more
