Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,275,482
Program Services
91%
Investments
7%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$238,902,048
Other
48%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$50,925
-
Government Grants
$243,445
$538,968
+121%
Fundraising Events
$0
$0
-
Program Services
$212,260,855
$228,318,211
+8%
Membership Dues
$0
$0
-
Investments
$9,046,972
$17,891,099
+98%
Other
$3,196,112
$3,476,279
+9%
Total Revenues
$224,747,384
$250,275,482
+11%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,770,365
$69,387,123
-11%
Fees to Service Providers
$19,374,132
$20,998,714
+8%
Advertising & Promotion
$1,318,211
$1,116,686
-15%
Offices, Occupancy & IT
$25,157,380
$28,699,220
+14%
Interest
$0
$0
-
Depreciation
$9,471,124
$2,884,008
-70%
Other
$92,468,372
$115,811,297
+25%
Total Expenses
$225,564,584
$238,902,048
+6%
Net income
2023
2024
Change
Net income
-$817,200
+$11,373,434
-1492%
Functional Expenses
Summary
2023
2024
Change
Program
$132,076,223
$142,525,201
+8%
Admin
$93,488,361
$96,376,847
+3%
Fundraising
$0
$0
-
Total Expenses
$225,564,584
$238,902,048
+6%