Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$202,552,476
Program Services
85%
Other
14%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$193,578,216
Other
65%
Salaries & Benefits
35%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$152,322
$36,628
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,553,944
$172,009,325
+11%
Membership Dues
$0
$0
-
Investments
$870,276
$1,140,545
+31%
Other
$23,837,519
$29,365,978
+23%
Total Revenues
$180,414,061
$202,552,476
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,376,243
$67,467,880
+10%
Fees to Service Providers
$462,612
$138,751
-70%
Advertising & Promotion
$777,217
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$100
$0
-100%
Depreciation
$0
$0
-
Other
$115,335,949
$125,971,585
+9%
Total Expenses
$177,952,121
$193,578,216
+9%
Net income
2022
2023
Change
Net income
+$2,461,940
+$8,974,260
+265%
Functional Expenses
Summary
2022
2023
Change
Program
$166,429,843
$187,931,072
+13%
Admin
$11,522,278
$5,647,144
-51%
Fundraising
$0
$0
-
Total Expenses
$177,952,121
$193,578,216
+9%