Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$493,388,211
Program Services
97%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,133,604
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Fees to Service Providers
15%
Other
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,964
$1,148,942
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,966,672
$478,440,730
+3%
Membership Dues
$0
$0
-
Investments
$6,444,440
$6,490,361
+1%
Other
$415,458
$7,308,178
+1659%
Total Revenues
$472,239,534
$493,388,211
+4%
Expenses
2023
2024
Change
Grants
$30,000
$71,627
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,813,679
$230,724,331
+14%
Fees to Service Providers
$85,813,013
$80,482,329
-6%
Advertising & Promotion
$1,609,944
$1,455,382
-10%
Offices, Occupancy & IT
$126,965,859
$148,772,704
+17%
Interest
$3,563,697
$3,776,349
+6%
Depreciation
$16,839,226
$17,223,740
+2%
Other
$47,754,399
$48,627,142
+2%
Total Expenses
$485,389,817
$531,133,604
+9%
Net income
2023
2024
Change
Net income
-$13,150,283
-$37,745,393
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$428,285,333
$472,435,185
+10%
Admin
$57,104,484
$58,698,419
+3%
Fundraising
$0
$0
-
Total Expenses
$485,389,817
$531,133,604
+9%