Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,905,675
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,403,818
Salaries & Benefits
58%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$3,000,000
-
Fundraising Events
$0
$0
-
Program Services
$261,361,265
$292,613,212
+12%
Membership Dues
$0
$0
-
Investments
$1,423,344
$895,568
-37%
Other
$5,890,756
$5,396,895
-8%
Total Revenues
$268,675,365
$301,905,675
+12%
Expenses
2023
2024
Change
Grants
$56,823
$279,415
+392%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,713,431
$178,331,172
+14%
Fees to Service Providers
$36,972,781
$37,296,660
+1%
Advertising & Promotion
$1,312,312
$1,228,034
-6%
Offices, Occupancy & IT
$29,889,583
$34,958,758
+17%
Interest
$1,659,706
$1,730,831
+4%
Depreciation
$10,523,687
$10,202,235
-3%
Other
$36,806,979
$44,376,713
+21%
Total Expenses
$273,935,302
$308,403,818
+13%
Net income
2023
2024
Change
Net income
-$5,259,937
-$6,498,143
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$239,104,753
$271,430,974
+14%
Admin
$34,830,549
$36,972,844
+6%
Fundraising
$0
$0
-
Total Expenses
$273,935,302
$308,403,818
+13%