Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,134,125
Contributions
88%
Program Services
6%
Investments
4%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$387,928,226
Salaries & Benefits
39%
Advertising & Promotion
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
9%
Grants
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,222,245
$393,527,408
+17%
Government Grants
$639,300
$694,113
+9%
Fundraising Events
$355,585
$389,129
+9%
Program Services
$25,068,713
$26,847,974
+7%
Membership Dues
$0
$0
-
Investments
$13,573,826
$19,309,895
+42%
Other
$2,487,458
$5,365,606
+116%
Total Revenues
$379,347,127
$446,134,125
+18%
Expenses
2023
2024
Change
Grants
$7,374,809
$23,297,754
+216%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,804,457
$152,874,513
+1%
Fees to Service Providers
$46,462,771
$42,698,300
-8%
Advertising & Promotion
$61,308,708
$71,134,106
+16%
Offices, Occupancy & IT
$52,794,328
$52,734,600
0%
Interest
$780,405
$437,661
-44%
Depreciation
$7,014,302
$8,338,542
+19%
Other
$29,029,242
$36,412,750
+25%
Total Expenses
$355,569,022
$387,928,226
+9%
Net income
2023
2024
Change
Net income
+$23,778,105
+$58,205,899
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$267,166,336
$289,017,197
+8%
Admin
$18,239,961
$19,274,875
+6%
Fundraising
$70,162,725
$79,636,154
+14%
Total Expenses
$355,569,022
$387,928,226
+9%