Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,077,681
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$292,047,310
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$248,794,425
$263,048,988
+6%
Membership Dues
$0
$0
-
Investments
$18,183,393
$21,217,515
+17%
Other
$1,997,053
$5,811,178
+191%
Total Revenues
$268,974,871
$290,077,681
+8%
Expenses
2023
2024
Change
Grants
$18,500
$12,849
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,317,655
$148,553,925
+6%
Fees to Service Providers
$2,906,949
$3,100,686
+7%
Advertising & Promotion
$3,149,654
$3,470,151
+10%
Offices, Occupancy & IT
$29,748,119
$33,048,909
+11%
Interest
$0
$12,530
-
Depreciation
$6,551,601
$6,426,965
-2%
Other
$84,871,613
$97,421,295
+15%
Total Expenses
$267,564,091
$292,047,310
+9%
Net income
2023
2024
Change
Net income
+$1,410,780
-$1,969,629
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$244,972,341
$264,735,305
+8%
Admin
$22,591,750
$27,312,005
+21%
Fundraising
$0
$0
-
Total Expenses
$267,564,091
$292,047,310
+9%