Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$355,323,126
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$447,970,290
Other
34%
Fees to Service Providers
33%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,451,287
$340,968,941
+8%
Membership Dues
$0
$0
-
Investments
$1,548,410
$2,203,283
+42%
Other
$8,304,526
$12,150,902
+46%
Total Revenues
$325,304,223
$355,323,126
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,605,447
$115,810,079
-5%
Fees to Service Providers
$123,934,955
$146,063,651
+18%
Advertising & Promotion
$1,898,160
$0
-100%
Offices, Occupancy & IT
$27,868,257
$24,463,635
-12%
Interest
$30,663
$784
-97%
Depreciation
$10,054,513
$10,350,589
+3%
Other
$143,419,411
$151,281,552
+5%
Total Expenses
$428,811,406
$447,970,290
+4%
Net income
2023
2024
Change
Net income
-$103,507,183
-$92,647,164
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$397,935,647
$419,141,411
+5%
Admin
$30,875,759
$28,828,879
-7%
Fundraising
$0
$0
-
Total Expenses
$428,811,406
$447,970,290
+4%
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