Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,344,539
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$477,878,478
Other
94%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,752,288
$473,999,723
+11%
Membership Dues
$0
$0
-
Investments
$2,777,760
$3,281,435
+18%
Other
$435
$63,381
+14470%
Total Revenues
$431,530,483
$477,344,539
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,318,756
$17,683,820
-3%
Fees to Service Providers
$1,002,986
$850,209
-15%
Advertising & Promotion
$1,148,856
$1,423,969
+24%
Offices, Occupancy & IT
$6,198,838
$6,585,854
+6%
Interest
$8,429
$4,098
-51%
Depreciation
$540,696
$411,908
-24%
Other
$411,361,217
$450,918,620
+10%
Total Expenses
$438,579,778
$477,878,478
+9%
Net income
2023
2024
Change
Net income
-$7,049,295
-$533,939
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$413,383,037
$451,059,890
+9%
Admin
$25,196,741
$26,818,588
+6%
Fundraising
$0
$0
-
Total Expenses
$438,579,778
$477,878,478
+9%