Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,255,911
Program Services
98%
Other
<1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$435,041,565
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,572
$2,968,722
+9303%
Government Grants
$1,762,190
$1,610,484
-9%
Fundraising Events
$199,933
$258,490
+29%
Program Services
$400,097,783
$460,213,019
+15%
Membership Dues
$0
$0
-
Investments
$914,047
$1,121,771
+23%
Other
$4,784,039
$4,083,425
-15%
Total Revenues
$407,789,564
$470,255,911
+15%
Expenses
2023
2024
Change
Grants
$42,969
$28,123
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,651,204
$203,809,349
+10%
Fees to Service Providers
$28,558,386
$23,979,484
-16%
Advertising & Promotion
$134,838
$4,260
-97%
Offices, Occupancy & IT
$14,011,617
$14,408,553
+3%
Interest
$2,556,136
$2,283,951
-11%
Depreciation
$10,810,845
$10,363,636
-4%
Other
$154,402,670
$180,164,209
+17%
Total Expenses
$395,168,665
$435,041,565
+10%
Net income
2023
2024
Change
Net income
+$12,620,899
+$35,214,346
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$387,269,729
$426,699,170
+10%
Admin
$7,823,767
$8,257,661
+6%
Fundraising
$75,169
$84,734
+13%
Total Expenses
$395,168,665
$435,041,565
+10%