Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,901,718
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,966,352
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,248,769
$310,931,178
+6%
Membership Dues
$0
$0
-
Investments
$2,997,927
$4,471,070
+49%
Other
$2,273,407
$2,499,470
+10%
Total Revenues
$297,520,103
$317,901,718
+7%
Expenses
2023
2024
Change
Grants
$71,026
$140,060
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,768,511
$128,288,886
+0%
Fees to Service Providers
$31,804,202
$38,239,481
+20%
Advertising & Promotion
$426,276
$278,762
-35%
Offices, Occupancy & IT
$21,670,008
$18,376,605
-15%
Interest
$2,838,165
$2,734,375
-4%
Depreciation
$15,786,045
$14,628,699
-7%
Other
$77,426,626
$85,279,484
+10%
Total Expenses
$277,790,859
$287,966,352
+4%
Net income
2023
2024
Change
Net income
+$19,729,244
+$29,935,366
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$221,370,520
$233,728,014
+6%
Admin
$56,208,220
$53,966,072
-4%
Fundraising
$212,119
$272,266
+28%
Total Expenses
$277,790,859
$287,966,352
+4%