Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$272,475,847
Program Services
99%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$268,355,448
Salaries & Benefits
51%
Other
23%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$1,328,525
$2,869,664
+116%
Fundraising Events
$0
$0
-
Program Services
$255,789,265
$268,891,536
+5%
Membership Dues
$0
$0
-
Investments
$103,681
$54,820
-47%
Other
$646,237
$659,827
+2%
Total Revenues
$257,867,708
$272,475,847
+6%
Expenses
2017
2018
Change
Grants
$56,975
$133,296
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,575,052
$136,234,595
+4%
Fees to Service Providers
$44,753,124
$46,778,889
+5%
Advertising & Promotion
$1,680
$0
-100%
Offices, Occupancy & IT
$8,741,716
$9,790,028
+12%
Interest
$3,088,319
$3,124,785
+1%
Depreciation
$8,818,207
$9,957,849
+13%
Other
$57,380,097
$62,336,006
+9%
Total Expenses
$254,415,170
$268,355,448
+5%
Net income
2017
2018
Change
Net income
+$3,452,538
+$4,120,399
+19%
Functional Expenses
Summary
2017
2018
Change
Program
$228,980,505
$241,533,234
+5%
Admin
$25,434,665
$26,822,214
+5%
Fundraising
$0
$0
-
Total Expenses
$254,415,170
$268,355,448
+5%