Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,549,066
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$361,238,829
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$8,532
-
Government Grants
$123,237
$85,280
-31%
Fundraising Events
$0
$0
-
Program Services
$415,615,298
$468,147,712
+13%
Membership Dues
$0
$0
-
Investments
$5,476,324
$9,536,595
+74%
Other
-$2,576,673
$4,770,947
-285%
Total Revenues
$418,638,186
$482,549,066
+15%
Expenses
2023
2024
Change
Grants
$782,331
$603,138
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,032,879
$161,349,854
+9%
Fees to Service Providers
$52,657,270
$55,931,625
+6%
Advertising & Promotion
$1,881,534
$2,447,520
+30%
Offices, Occupancy & IT
$29,700,909
$31,391,946
+6%
Interest
$3,336,829
$3,317,452
-1%
Depreciation
$16,181,266
$15,882,653
-2%
Other
$81,350,354
$90,314,641
+11%
Total Expenses
$333,923,372
$361,238,829
+8%
Net income
2023
2024
Change
Net income
+$84,714,814
+$121,310,237
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$310,467,799
$331,419,540
+7%
Admin
$23,455,573
$29,819,289
+27%
Fundraising
$0
$0
-
Total Expenses
$333,923,372
$361,238,829
+8%