Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$651,632,688
Program Services
98%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$641,598,489
Other
45%
Salaries & Benefits
43%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,880,342
$1,343,746
-77%
Government Grants
$748,049
$4,266,639
+470%
Fundraising Events
$331,735
$226,729
-32%
Program Services
$629,216,589
$638,171,757
+1%
Membership Dues
$0
$0
-
Investments
$1,663,568
$1,730,070
+4%
Other
$7,589,271
$5,893,747
-22%
Total Revenues
$645,429,554
$651,632,688
+1%
Expenses
2023
2024
Change
Grants
$30,075
$39,332
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,539,139
$275,204,658
+5%
Fees to Service Providers
$25,874,806
$23,517,985
-9%
Advertising & Promotion
$54,675
$46,407
-15%
Offices, Occupancy & IT
$19,784,526
$20,795,204
+5%
Interest
$8,969,203
$10,816,381
+21%
Depreciation
$22,496,565
$23,940,529
+6%
Other
$291,705,126
$287,237,993
-2%
Total Expenses
$630,454,115
$641,598,489
+2%
Net income
2023
2024
Change
Net income
+$14,975,439
+$10,034,199
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$594,957,537
$617,872,156
+4%
Admin
$35,338,931
$23,606,645
-33%
Fundraising
$157,647
$119,688
-24%
Total Expenses
$630,454,115
$641,598,489
+2%