Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$304,844,558
Program Services
98%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,549,388
Salaries & Benefits
60%
Other
25%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$402,110
$640
-100%
Fundraising Events
$0
$0
-
Program Services
$273,983,346
$299,232,643
+9%
Membership Dues
$0
$0
-
Investments
$4,144,280
$4,719,783
+14%
Other
$424,640
$891,492
+110%
Total Revenues
$278,954,376
$304,844,558
+9%
Expenses
2023
2024
Change
Grants
$258,481
$233,072
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,830,549
$178,547,187
+9%
Fees to Service Providers
$22,512,152
$22,987,042
+2%
Advertising & Promotion
$819,085
$779,569
-5%
Offices, Occupancy & IT
$8,984,846
$9,242,101
+3%
Interest
$385,116
$419,105
+9%
Depreciation
$10,954,649
$11,767,085
+7%
Other
$65,730,733
$74,574,227
+13%
Total Expenses
$273,475,611
$298,549,388
+9%
Net income
2023
2024
Change
Net income
+$5,478,765
+$6,295,170
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$233,534,935
$253,689,705
+9%
Admin
$39,842,973
$44,215,498
+11%
Fundraising
$97,703
$644,185
+559%
Total Expenses
$273,475,611
$298,549,388
+9%