Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,359,296
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$282,727,285
Other
52%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,320,169
$275,433,389
+26%
Membership Dues
$0
$0
-
Investments
$87,466
$174,575
+100%
Other
$13,445,402
$18,751,332
+39%
Total Revenues
$232,853,037
$294,359,296
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,463,501
$113,225,065
+25%
Fees to Service Providers
$817,546
$993,758
+22%
Advertising & Promotion
$85,532
$119,738
+40%
Offices, Occupancy & IT
$12,294,946
$14,104,837
+15%
Interest
$0
$0
-
Depreciation
$6,764,341
$7,579,879
+12%
Other
$121,739,688
$146,704,008
+21%
Total Expenses
$232,165,554
$282,727,285
+22%
Net income
2023
2024
Change
Net income
+$687,483
+$11,632,011
+1592%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$232,165,554
$282,727,285
+22%