Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,197,591
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,331,444
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,996,285
$488,718,548
+5%
Membership Dues
$0
$0
-
Investments
$11,029,229
$11,160,712
+1%
Other
$2,634,489
$3,318,331
+26%
Total Revenues
$478,660,003
$503,197,591
+5%
Expenses
2023
2024
Change
Grants
$1,852,128
$874,475
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,279,870
$280,325,032
+8%
Fees to Service Providers
$8,323,710
$8,684,843
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,879,643
$41,415,312
+9%
Interest
$1,421
$0
-100%
Depreciation
$9,970,235
$9,444,276
-5%
Other
$179,952,246
$175,587,506
-2%
Total Expenses
$498,259,253
$516,331,444
+4%
Net income
2023
2024
Change
Net income
-$19,599,250
-$13,133,853
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$347,494,365
$361,853,584
+4%
Admin
$150,764,888
$154,477,860
+2%
Fundraising
$0
$0
-
Total Expenses
$498,259,253
$516,331,444
+4%