Income Statement

Fiscal Year: 2019
Revenues in 2019
$323,978,614
Program Services
90%
Other
7%
Investments
1%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$344,219,975
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$1,414,740
$894,427
-37%
Government Grants
$3,093,018
$3,523,928
+14%
Fundraising Events
$0
$0
-
Program Services
$295,624,345
$292,993,115
-1%
Membership Dues
$0
$0
-
Investments
$5,467,449
$4,361,786
-20%
Other
$18,227,447
$22,205,358
+22%
Total Revenues
$323,826,999
$323,978,614
+0%
Expenses
2018
2019
Change
Grants
$4,527,973
$4,617,018
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,995,147
$172,050,251
+8%
Fees to Service Providers
$42,312,110
$49,581,945
+17%
Advertising & Promotion
$892,784
$827,947
-7%
Offices, Occupancy & IT
$74,096,700
$27,587,172
-63%
Interest
$744,023
$718,585
-3%
Depreciation
$17,387,767
$17,206,287
-1%
Other
$34,836,022
$71,630,770
+106%
Total Expenses
$333,792,526
$344,219,975
+3%
Net income
2018
2019
Change
Net income
-$9,965,527
-$20,241,361
-103%
Functional Expenses
Summary
2018
2019
Change
Program
$251,456,320
$261,849,847
+4%
Admin
$82,336,206
$82,370,128
+0%
Fundraising
$0
$0
-
Total Expenses
$333,792,526
$344,219,975
+3%