Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,237,409
Program Services
95%
Other
4%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$673,958,567
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,000
$34,343
-31%
Government Grants
$4,891,904
$4,709,445
-4%
Fundraising Events
$0
$0
-
Program Services
$564,950,890
$633,115,274
+12%
Membership Dues
$0
$0
-
Investments
$4,084,696
$2,221,073
-46%
Other
$12,266,634
$24,157,274
+97%
Total Revenues
$586,244,124
$664,237,409
+13%
Expenses
2023
2024
Change
Grants
$1,050,445
$1,029,491
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,196,049
$371,983,141
+8%
Fees to Service Providers
$93,459,969
$82,224,478
-12%
Advertising & Promotion
$1,018,178
$1,027,143
+1%
Offices, Occupancy & IT
$37,634,942
$39,787,532
+6%
Interest
$12,784,061
$12,504,622
-2%
Depreciation
$28,746,334
$27,839,394
-3%
Other
$135,367,208
$137,562,766
+2%
Total Expenses
$653,257,186
$673,958,567
+3%
Net income
2023
2024
Change
Net income
-$67,013,062
-$9,721,158
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$599,635,422
$617,269,914
+3%
Admin
$53,621,764
$56,688,653
+6%
Fundraising
$0
$0
-
Total Expenses
$653,257,186
$673,958,567
+3%