Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,330,762
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$220,355,203
Salaries & Benefits
49%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
9%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$711,236
$834,568
+17%
Government Grants
$0
$0
-
Fundraising Events
$72,705
$25,515
-65%
Program Services
$217,304,644
$232,564,586
+7%
Membership Dues
$0
$0
-
Investments
$3,272,863
$3,980,476
+22%
Other
$6,036,227
$1,925,617
-68%
Total Revenues
$227,397,675
$239,330,762
+5%
Expenses
2023
2024
Change
Grants
$180,203
$193,076
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,008,313
$108,279,874
+6%
Fees to Service Providers
$17,272,432
$19,075,607
+10%
Advertising & Promotion
$265,524
$151,307
-43%
Offices, Occupancy & IT
$39,554,591
$43,509,947
+10%
Interest
$1,318,191
$680,585
-48%
Depreciation
$8,518,507
$9,333,728
+10%
Other
$36,892,419
$39,131,079
+6%
Total Expenses
$206,010,180
$220,355,203
+7%
Net income
2023
2024
Change
Net income
+$21,387,495
+$18,975,559
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$192,605,051
$205,399,795
+7%
Admin
$13,112,843
$14,646,102
+12%
Fundraising
$292,286
$309,306
+6%
Total Expenses
$206,010,180
$220,355,203
+7%