Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,015,475
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,357,782
Salaries & Benefits
49%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,620
$157,380
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,368,460
$264,851,006
+6%
Membership Dues
$0
$0
-
Investments
$21,879
$7,089
-68%
Other
$0
$0
-
Total Revenues
$249,532,959
$265,015,475
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,765,730
$136,385,388
+11%
Fees to Service Providers
$53,555,406
$55,694,778
+4%
Advertising & Promotion
$232,041
$429,786
+85%
Offices, Occupancy & IT
$33,999,695
$35,675,697
+5%
Interest
$157,180
$513,367
+227%
Depreciation
$3,739,598
$3,585,714
-4%
Other
$42,220,065
$44,073,052
+4%
Total Expenses
$256,669,715
$276,357,782
+8%
Net income
2023
2024
Change
Net income
-$7,136,756
-$11,342,307
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$225,266,521
$242,691,807
+8%
Admin
$31,403,194
$33,665,975
+7%
Fundraising
$0
$0
-
Total Expenses
$256,669,715
$276,357,782
+8%