Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,583,958
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,862,246
Salaries & Benefits
52%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,763,851
$215,265,589
+1%
Membership Dues
$0
$0
-
Investments
$23,041
$143,558
+523%
Other
-$1,659,840
$174,811
-111%
Total Revenues
$212,128,052
$215,583,958
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,937,946
$109,784,918
0%
Fees to Service Providers
$31,693,926
$34,413,438
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,811,797
$27,596,084
-1%
Interest
$1,117,408
$1,089,197
-3%
Depreciation
$2,155,317
$1,984,514
-8%
Other
$40,594,320
$35,994,095
-11%
Total Expenses
$213,310,714
$210,862,246
-1%
Net income
2023
2024
Change
Net income
-$1,182,662
+$4,721,712
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$209,702,201
$207,386,396
-1%
Admin
$3,608,513
$3,475,850
-4%
Fundraising
$0
$0
-
Total Expenses
$213,310,714
$210,862,246
-1%