Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$561,529,097
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$509,736,984
Other
49%
Salaries & Benefits
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$9,055
-9%
Government Grants
$14,047,056
$1,357,035
-90%
Fundraising Events
$0
$0
-
Program Services
$507,070,216
$553,454,657
+9%
Membership Dues
$0
$0
-
Investments
$2,445,389
$2,132,687
-13%
Other
$3,845,405
$4,575,663
+19%
Total Revenues
$527,418,066
$561,529,097
+6%
Expenses
2023
2024
Change
Grants
$0
$23,616
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,435,685
$197,398,926
+11%
Fees to Service Providers
$33,348,787
$24,031,404
-28%
Advertising & Promotion
$5,744
$6,068
+6%
Offices, Occupancy & IT
$15,966,743
$17,367,712
+9%
Interest
$3,961,920
$4,271,442
+8%
Depreciation
$17,446,142
$15,881,984
-9%
Other
$227,089,225
$250,755,832
+10%
Total Expenses
$476,254,246
$509,736,984
+7%
Net income
2023
2024
Change
Net income
+$51,163,820
+$51,792,113
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$458,649,637
$478,869,426
+4%
Admin
$17,604,609
$30,867,558
+75%
Fundraising
$0
$0
-
Total Expenses
$476,254,246
$509,736,984
+7%