Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,826,311
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$267,607,976
Other
36%
Fees to Service Providers
34%
Salaries & Benefits
25%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,093,617
$250,000
-92%
Fundraising Events
$0
$0
-
Program Services
$242,988,809
$286,623,208
+18%
Membership Dues
$0
$0
-
Investments
$1,042,153
$1,190,367
+14%
Other
$7,611,425
$6,762,736
-11%
Total Revenues
$254,736,004
$294,826,311
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,455,693
$66,971,366
+6%
Fees to Service Providers
$71,050,621
$90,366,779
+27%
Advertising & Promotion
$14,765
$13,550
-8%
Offices, Occupancy & IT
$2,545,127
$2,735,988
+7%
Interest
$1,265,241
$1,265,241
+0%
Depreciation
$10,298,128
$10,190,052
-1%
Other
$85,159,314
$96,065,000
+13%
Total Expenses
$233,788,889
$267,607,976
+14%
Net income
2023
2024
Change
Net income
+$20,947,115
+$27,218,335
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$204,391,364
$243,684,388
+19%
Admin
$29,397,525
$23,923,588
-19%
Fundraising
$0
$0
-
Total Expenses
$233,788,889
$267,607,976
+14%