Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,755,358
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,029,953
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,577,160
$1,866,504
-28%
Fundraising Events
$0
$0
-
Program Services
$230,844,873
$273,907,016
+19%
Membership Dues
$0
$0
-
Investments
$1,212,614
$1,638,560
+35%
Other
$5,134,346
$6,343,278
+24%
Total Revenues
$239,768,993
$283,755,358
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,669,013
$181,479,910
+10%
Fees to Service Providers
$1,999,307
$2,359,251
+18%
Advertising & Promotion
$614,590
$479,836
-22%
Offices, Occupancy & IT
$34,405,186
$37,535,991
+9%
Interest
$157,200
$229,068
+46%
Depreciation
$7,912,642
$8,911,962
+13%
Other
$35,161,834
$39,033,935
+11%
Total Expenses
$245,919,772
$270,029,953
+10%
Net income
2023
2024
Change
Net income
-$6,150,779
+$13,725,405
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$225,947,494
$244,883,977
+8%
Admin
$19,822,273
$25,055,672
+26%
Fundraising
$150,005
$90,304
-40%
Total Expenses
$245,919,772
$270,029,953
+10%