Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,203,495
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,305,889
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Fees to Service Providers
14%
Other
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,834,116
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$195,337,730
$210,743,676
+8%
Membership Dues
$0
$0
-
Investments
$2,805,690
$2,944,112
+5%
Other
$7,965,197
$15,515,707
+95%
Total Revenues
$208,942,733
$229,203,495
+10%
Expenses
2023
2024
Change
Grants
$39,276
$67,260
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,070,125
$85,823,279
+5%
Fees to Service Providers
$28,339,713
$27,860,729
-2%
Advertising & Promotion
$249,962
$177,572
-29%
Offices, Occupancy & IT
$52,947,147
$56,909,603
+7%
Interest
$845,630
$786,479
-7%
Depreciation
$7,744,990
$7,870,284
+2%
Other
$15,511,846
$20,810,683
+34%
Total Expenses
$187,748,689
$200,305,889
+7%
Net income
2023
2024
Change
Net income
+$21,194,044
+$28,897,606
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$149,514,278
$147,167,647
-2%
Admin
$38,234,411
$53,138,242
+39%
Fundraising
$0
$0
-
Total Expenses
$187,748,689
$200,305,889
+7%