Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$349,695,757
Program Services
97%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$338,498,144
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
15%
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
$3,769,680
$3,397,454
-10%
Fundraising Events
$0
$0
-
Program Services
$293,530,193
$338,196,374
+15%
Membership Dues
$0
$0
-
Investments
$227
$0
-100%
Other
$2,193,187
$8,101,929
+269%
Total Revenues
$299,493,287
$349,695,757
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,461,144
$218,414,469
+11%
Fees to Service Providers
$2,557,450
$2,987,280
+17%
Advertising & Promotion
$116,857
$208,094
+78%
Offices, Occupancy & IT
$42,006,685
$49,693,602
+18%
Interest
$102,942
$98,844
-4%
Depreciation
$6,812,182
$9,253,500
+36%
Other
$47,381,017
$57,842,355
+22%
Total Expenses
$295,438,277
$338,498,144
+15%
Net income
2023
2024
Change
Net income
+$4,055,010
+$11,197,613
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$268,192,031
$305,059,889
+14%
Admin
$27,246,246
$33,438,255
+23%
Fundraising
$0
$0
-
Total Expenses
$295,438,277
$338,498,144
+15%