Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,741,277
Program Services
75%
Other
24%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,930,857
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,500
$25,379
-29%
Government Grants
$1,601,971
$5,210,121
+225%
Fundraising Events
$0
$0
-
Program Services
$251,933,345
$289,095,510
+15%
Membership Dues
$0
$0
-
Investments
$414,147
$602,010
+45%
Other
$8,382,392
$90,808,257
+983%
Total Revenues
$262,367,355
$385,741,277
+47%
Expenses
2023
2024
Change
Grants
$31,576
$64,404
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,275,547
$192,477,410
+14%
Fees to Service Providers
$31,483,209
$40,454,116
+28%
Advertising & Promotion
$456,331
$602,890
+32%
Offices, Occupancy & IT
$8,064,391
$9,164,998
+14%
Interest
$500,731
$1,323,271
+164%
Depreciation
$5,504,998
$9,015,903
+64%
Other
$44,277,551
$70,827,865
+60%
Total Expenses
$258,594,334
$323,930,857
+25%
Net income
2023
2024
Change
Net income
+$3,773,021
+$61,810,420
+1538%
Functional Expenses
Summary
2023
2024
Change
Program
$231,564,269
$291,506,452
+26%
Admin
$27,030,065
$32,424,405
+20%
Fundraising
$0
$0
-
Total Expenses
$258,594,334
$323,930,857
+25%