Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,189,293
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$447,701,513
Salaries & Benefits
45%
Depreciation
17%
Other
15%
Offices, Occupancy & IT
9%
Interest
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$82,754
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$338,768,901
$370,492,112
+9%
Membership Dues
$0
$0
-
Investments
$8,617,333
$8,210,847
-5%
Other
-$111,381,593
$12,486,334
-111%
Total Revenues
$236,087,395
$391,189,293
+66%
Expenses
2023
2024
Change
Grants
$10,312,892
$1,944,701
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,664,573
$199,227,272
+8%
Fees to Service Providers
$18,567,133
$14,995,285
-19%
Advertising & Promotion
$10,232,060
$10,534,419
+3%
Offices, Occupancy & IT
$40,710,728
$41,922,420
+3%
Interest
$23,728,964
$33,554,099
+41%
Depreciation
$75,300,555
$77,375,160
+3%
Other
$59,338,699
$68,148,157
+15%
Total Expenses
$422,855,604
$447,701,513
+6%
Net income
2023
2024
Change
Net income
-$186,768,209
-$56,512,220
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$369,214,521
$393,017,554
+6%
Admin
$53,641,083
$54,683,959
+2%
Fundraising
$0
$0
-
Total Expenses
$422,855,604
$447,701,513
+6%