Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,757,760
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,040,858
Salaries & Benefits
37%
Other
31%
Fees to Service Providers
25%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,337,778
$364,439,191
+2%
Membership Dues
$0
$0
-
Investments
$24,444,643
$27,338,831
+12%
Other
$1,606,779
$979,738
-39%
Total Revenues
$383,389,200
$392,757,760
+2%
Expenses
2023
2024
Change
Grants
$140,400
$158,362
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,750,790
$114,659,665
+8%
Fees to Service Providers
$73,294,776
$79,002,077
+8%
Advertising & Promotion
$331,370
$340,325
+3%
Offices, Occupancy & IT
$4,950,973
$6,525,698
+32%
Interest
$0
$0
-
Depreciation
$14,614,841
$14,267,770
-2%
Other
$101,943,277
$98,086,961
-4%
Total Expenses
$301,026,427
$313,040,858
+4%
Net income
2023
2024
Change
Net income
+$82,362,773
+$79,716,902
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$289,473,941
$300,711,294
+4%
Admin
$11,552,486
$12,329,564
+7%
Fundraising
$0
$0
-
Total Expenses
$301,026,427
$313,040,858
+4%