Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,776,786
Program Services
87%
Other
10%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$465,783,470
Salaries & Benefits
50%
Other
30%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,665
$13,241
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$434,447,402
$459,739,758
+6%
Membership Dues
$0
$0
-
Investments
$13,676,202
$15,885,976
+16%
Other
$9,373,021
$53,137,811
+467%
Total Revenues
$457,510,290
$528,776,786
+16%
Expenses
2023
2024
Change
Grants
$231,297
$183,215
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,031,792
$234,920,090
+9%
Fees to Service Providers
$45,352,053
$50,471,358
+11%
Advertising & Promotion
$1,457,667
$1,690,684
+16%
Offices, Occupancy & IT
$16,801,092
$14,575,977
-13%
Interest
$3,524,178
$3,512,634
0%
Depreciation
$21,743,959
$21,954,346
+1%
Other
$121,268,682
$138,475,166
+14%
Total Expenses
$425,410,720
$465,783,470
+9%
Net income
2023
2024
Change
Net income
+$32,099,570
+$62,993,316
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$399,923,140
$442,238,388
+11%
Admin
$25,487,580
$23,545,082
-8%
Fundraising
$0
$0
-
Total Expenses
$425,410,720
$465,783,470
+9%