Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,571,798
Program Services
97%
Government Grants
2%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,214,919
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,000
$272,245
+616%
Government Grants
$5,385,415
$6,256,606
+16%
Fundraising Events
$0
$0
-
Program Services
$209,710,066
$243,395,315
+16%
Membership Dues
$0
$0
-
Investments
$748,532
$431,055
-42%
Other
$231,171
$216,577
-6%
Total Revenues
$216,113,184
$250,571,798
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,614,157
$171,578,318
+11%
Fees to Service Providers
$6,363,797
$8,369,928
+32%
Advertising & Promotion
$1,000,535
$1,133,977
+13%
Offices, Occupancy & IT
$15,041,841
$16,438,403
+9%
Interest
$1,109,248
$1,125,866
+1%
Depreciation
$2,780,807
$2,948,206
+6%
Other
$33,716,175
$37,620,221
+12%
Total Expenses
$214,626,560
$239,214,919
+11%
Net income
2023
2024
Change
Net income
+$1,486,624
+$11,356,879
+664%
Functional Expenses
Summary
2023
2024
Change
Program
$195,194,625
$217,594,115
+11%
Admin
$19,431,935
$21,620,804
+11%
Fundraising
$0
$0
-
Total Expenses
$214,626,560
$239,214,919
+11%