Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$318,649,790
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,734,467
Salaries & Benefits
89%
Grants
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,761,413
$315,185,424
+26%
Membership Dues
$0
$0
-
Investments
$2,393,103
$3,464,366
+45%
Other
$0
$0
-
Total Revenues
$253,154,516
$318,649,790
+26%
Expenses
2023
2024
Change
Grants
$0
$25,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,856,432
$248,285,640
+20%
Fees to Service Providers
$1,735,772
$1,747,998
+1%
Advertising & Promotion
$434,266
$427,022
-2%
Offices, Occupancy & IT
$2,119,121
$2,490,115
+18%
Interest
$0
$0
-
Depreciation
$122,307
$208,618
+71%
Other
$547,187
$575,074
+5%
Total Expenses
$211,815,085
$278,734,467
+32%
Net income
2023
2024
Change
Net income
+$41,339,431
+$39,915,323
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$208,082,239
$274,436,143
+32%
Admin
$3,732,846
$4,298,324
+15%
Fundraising
$0
$0
-
Total Expenses
$211,815,085
$278,734,467
+32%
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