Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018
$402,120,119
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$388,013,410
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$18,812
$172,358
+816%
Government Grants
$10,852,907
$10,032,808
-8%
Fundraising Events
$0
$0
-
Program Services
$371,841,354
$390,105,531
+5%
Membership Dues
$0
$0
-
Investments
$10,550
$23,993
+127%
Other
$1,431,829
$1,785,429
+25%
Total Revenues
$384,155,452
$402,120,119
+5%
Expenses
2017
2018
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,573,627
$182,892,963
+1%
Fees to Service Providers
$46,631,066
$54,088,727
+16%
Advertising & Promotion
$324,306
$146,483
-55%
Offices, Occupancy & IT
$20,656,939
$19,496,157
-6%
Interest
$7,121,150
$7,136,651
+0%
Depreciation
$15,603,509
$16,422,116
+5%
Other
$102,775,627
$107,830,313
+5%
Total Expenses
$374,691,224
$388,013,410
+4%
Net income
2017
2018
Change
Net income
+$9,464,228
+$14,106,709
+49%
Functional Expenses
Summary
2017
2018
Change
Program
$337,222,602
$349,212,071
+4%
Admin
$37,468,622
$38,801,339
+4%
Fundraising
$0
$0
-
Total Expenses
$374,691,224
$388,013,410
+4%