Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,445,815
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,531,515
Salaries & Benefits
80%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,343,672
$226,520,470
+5%
Membership Dues
$0
$0
-
Investments
$532,094
$779,204
+46%
Other
$9,065,759
$7,146,141
-21%
Total Revenues
$224,941,525
$234,445,815
+4%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,661,928
$193,052,289
+21%
Fees to Service Providers
$31,527,197
$26,992,089
-14%
Advertising & Promotion
$4,550,644
$4,852,725
+7%
Offices, Occupancy & IT
$11,168,474
$9,983,772
-11%
Interest
$0
$105
-
Depreciation
$0
$7,718
-
Other
$9,021,212
$6,542,817
-27%
Total Expenses
$215,929,455
$241,531,515
+12%
Net income
2023
2024
Change
Net income
+$9,012,070
-$7,085,700
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$212,690,985
$238,109,678
+12%
Admin
$1,628,866
$1,379,782
-15%
Fundraising
$1,609,604
$2,042,055
+27%
Total Expenses
$215,929,455
$241,531,515
+12%