Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,747,221
Program Services
92%
Investments
5%
Other
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,707,001
Salaries & Benefits
62%
Depreciation
13%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,563
$50,741
-30%
Government Grants
$514,025
$362,489
-29%
Fundraising Events
$0
$0
-
Program Services
$222,883,521
$236,422,363
+6%
Membership Dues
$0
$0
-
Investments
$11,194,798
$13,792,282
+23%
Other
$13,375,589
$7,119,346
-47%
Total Revenues
$248,040,496
$257,747,221
+4%
Expenses
2023
2024
Change
Grants
$10,738
$13,638
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,258,121
$153,207,647
+11%
Fees to Service Providers
$11,505,668
$14,687,498
+28%
Advertising & Promotion
$632,176
$411,591
-35%
Offices, Occupancy & IT
$25,378,867
$24,630,900
-3%
Interest
$673,601
$925,497
+37%
Depreciation
$29,564,827
$31,226,510
+6%
Other
$17,586,875
$21,603,720
+23%
Total Expenses
$223,610,873
$246,707,001
+10%
Net income
2023
2024
Change
Net income
+$24,429,623
+$11,040,220
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$195,416,627
$220,234,705
+13%
Admin
$28,194,246
$26,472,296
-6%
Fundraising
$0
$0
-
Total Expenses
$223,610,873
$246,707,001
+10%