Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,151,477
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,885,010
Salaries & Benefits
42%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Depreciation
11%
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
$222,713,952
$213,518,601
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$330,001
$632,876
+92%
Total Revenues
$223,043,953
$214,151,477
-4%
Expenses
2023
2024
Change
Grants
$165,212
$65,319
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,471,745
$90,921,297
-1%
Fees to Service Providers
$29,617,922
$30,416,920
+3%
Advertising & Promotion
$2,224,934
$2,364,752
+6%
Offices, Occupancy & IT
$32,094,819
$34,731,074
+8%
Interest
$22,226,019
$0
-100%
Depreciation
$22,181,913
$23,042,439
+4%
Other
$22,230,157
$37,343,209
+68%
Total Expenses
$222,212,721
$218,885,010
-1%
Net income
2023
2024
Change
Net income
+$831,232
-$4,733,533
-669%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$222,212,721
$218,885,010
-1%