Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,585,274
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,795,078
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
18%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,000,165
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$271,852,778
$301,588,344
+11%
Membership Dues
$0
$0
-
Investments
$734,719
$982,486
+34%
Other
-$241,443
$14,444
-106%
Total Revenues
$274,346,219
$302,585,274
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,702,743
$131,675,982
+7%
Fees to Service Providers
$41,894,454
$46,538,757
+11%
Advertising & Promotion
$1,800
$372
-79%
Offices, Occupancy & IT
$5,753,596
$5,911,107
+3%
Interest
$3,979,733
$3,718,554
-7%
Depreciation
$7,422,495
$7,335,933
-1%
Other
$55,910,685
$63,614,373
+14%
Total Expenses
$237,665,506
$258,795,078
+9%
Net income
2023
2024
Change
Net income
+$36,680,713
+$43,790,196
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$207,337,261
$226,290,541
+9%
Admin
$30,328,245
$32,504,537
+7%
Fundraising
$0
$0
-
Total Expenses
$237,665,506
$258,795,078
+9%