Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,184,148
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,774,273
Salaries & Benefits
68%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,885
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$255,731,155
$303,104,016
+19%
Membership Dues
$0
$0
-
Investments
$4,327,944
$5,076,034
+17%
Other
$12,150
$4,098
-66%
Total Revenues
$260,076,134
$308,184,148
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,060,347
$132,965,658
+17%
Fees to Service Providers
$20,615,089
$21,915,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,797,895
$16,230,521
+10%
Interest
$0
$0
-
Depreciation
$9,547,979
$7,934,786
-17%
Other
$15,871,059
$17,727,658
+12%
Total Expenses
$174,892,369
$196,774,273
+13%
Net income
2023
2024
Change
Net income
+$85,183,765
+$111,409,875
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$174,892,369
$196,774,273
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,892,369
$196,774,273
+13%