Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,399,300
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$340,798,423
Salaries & Benefits
45%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$638,837
$110,406
-83%
Fundraising Events
$0
$0
-
Program Services
$291,540,581
$344,822,095
+18%
Membership Dues
$0
$0
-
Investments
$1,561,081
$2,321,905
+49%
Other
$4,840,377
$5,144,894
+6%
Total Revenues
$298,580,876
$352,399,300
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,460,935
$153,278,436
+17%
Fees to Service Providers
$18,341,989
$19,987,690
+9%
Advertising & Promotion
$492,116
$719,003
+46%
Offices, Occupancy & IT
$16,269,650
$16,944,184
+4%
Interest
$1,517,479
$1,525,059
+0%
Depreciation
$9,122,099
$9,155,654
+0%
Other
$115,260,177
$139,188,397
+21%
Total Expenses
$292,464,445
$340,798,423
+17%
Net income
2023
2024
Change
Net income
+$6,116,431
+$11,600,877
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$254,862,102
$295,289,823
+16%
Admin
$37,401,294
$45,336,672
+21%
Fundraising
$201,049
$171,928
-14%
Total Expenses
$292,464,445
$340,798,423
+17%