Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,513,817
Program Services
92%
Other
5%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,074,881
Salaries & Benefits
54%
Depreciation
13%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
8%
Interest
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,095
$92,839
+8378%
Government Grants
$89,816
$326,917
+264%
Fundraising Events
$0
$0
-
Program Services
$221,184,421
$234,704,125
+6%
Membership Dues
$0
$0
-
Investments
$8,892,013
$7,483,997
-16%
Other
$8,624,332
$11,905,939
+38%
Total Revenues
$238,791,677
$254,513,817
+7%
Expenses
2023
2024
Change
Grants
$2,944
$18,293
+521%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,359,908
$149,662,900
+10%
Fees to Service Providers
$20,375,863
$23,207,422
+14%
Advertising & Promotion
$447,986
$486,983
+9%
Offices, Occupancy & IT
$24,577,230
$26,084,432
+6%
Interest
$18,634,881
$20,002,601
+7%
Depreciation
$36,164,029
$35,044,522
-3%
Other
$17,979,455
$23,567,728
+31%
Total Expenses
$254,542,296
$278,074,881
+9%
Net income
2023
2024
Change
Net income
-$15,750,619
-$23,561,064
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$225,614,829
$241,573,106
+7%
Admin
$28,927,467
$36,501,775
+26%
Fundraising
$0
$0
-
Total Expenses
$254,542,296
$278,074,881
+9%