Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,963,605
Program Services
94%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$405,382,924
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,814,968
$16,380,507
+329%
Fundraising Events
$0
$0
-
Program Services
$342,517,353
$357,053,900
+4%
Membership Dues
$0
$0
-
Investments
$671,288
$1,003,412
+49%
Other
$1,951,124
$3,525,786
+81%
Total Revenues
$348,954,733
$377,963,605
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,568,777
$204,708,140
+15%
Fees to Service Providers
$44,031,565
$41,459,788
-6%
Advertising & Promotion
$257,552
$293,027
+14%
Offices, Occupancy & IT
$23,106,167
$31,903,215
+38%
Interest
$4,083,954
$5,369,184
+31%
Depreciation
$13,743,813
$14,101,574
+3%
Other
$90,034,042
$107,547,996
+19%
Total Expenses
$352,825,870
$405,382,924
+15%
Net income
2023
2024
Change
Net income
-$3,871,137
-$27,419,319
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$328,921,719
$376,883,526
+15%
Admin
$23,904,151
$28,499,398
+19%
Fundraising
$0
$0
-
Total Expenses
$352,825,870
$405,382,924
+15%