Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,120,748
Program Services
94%
Investments
5%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$281,469,127
Other
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,156,317
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$319,841,087
$359,201,935
+12%
Membership Dues
$0
$0
-
Investments
$12,956,858
$19,038,049
+47%
Other
$2,327,162
$3,880,764
+67%
Total Revenues
$340,281,424
$382,120,748
+12%
Expenses
2023
2024
Change
Grants
$362,940
$367,772
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,448,716
$99,446,747
+8%
Fees to Service Providers
$12,537,801
$14,924,696
+19%
Advertising & Promotion
$1,149,423
$1,698,340
+48%
Offices, Occupancy & IT
$19,345,076
$20,499,898
+6%
Interest
$0
$0
-
Depreciation
$2,819,326
$2,865,517
+2%
Other
$121,682,103
$141,666,157
+16%
Total Expenses
$250,345,385
$281,469,127
+12%
Net income
2023
2024
Change
Net income
+$89,936,039
+$100,651,621
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$250,345,385
$281,469,127
+12%