Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,316,953
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,652,104
Fees to Service Providers
37%
Other
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,582,359
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$272,365,580
$306,257,734
+12%
Membership Dues
$0
$0
-
Investments
$808,072
$1,196,192
+48%
Other
$8,502,067
$12,863,027
+51%
Total Revenues
$287,258,078
$320,316,953
+12%
Expenses
2023
2024
Change
Grants
$30,321
$72,743
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,406,970
$71,580,948
+8%
Fees to Service Providers
$106,191,319
$105,727,438
0%
Advertising & Promotion
$10,331
$28,809
+179%
Offices, Occupancy & IT
$18,017,222
$19,738,432
+10%
Interest
$158,725
$146,541
-8%
Depreciation
$11,681,236
$12,071,475
+3%
Other
$65,145,348
$76,285,718
+17%
Total Expenses
$267,641,472
$285,652,104
+7%
Net income
2023
2024
Change
Net income
+$19,616,606
+$34,664,849
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$265,466,279
$283,567,912
+7%
Admin
$2,175,193
$2,084,192
-4%
Fundraising
$0
$0
-
Total Expenses
$267,641,472
$285,652,104
+7%