Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,730,594
Program Services
94%
Investments
3%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$204,369,300
Salaries & Benefits
45%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,640,334
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,977,517
$206,405,506
+6%
Membership Dues
$0
$0
-
Investments
$1,046,230
$7,682,163
+634%
Other
$2,401
$2,591
+8%
Total Revenues
$196,026,148
$220,730,594
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,727,579
$92,444,959
+13%
Fees to Service Providers
$34,291,695
$18,840,216
-45%
Advertising & Promotion
$5,647,433
$7,897,534
+40%
Offices, Occupancy & IT
$10,614,982
$23,044,065
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,930,577
$62,142,526
+17%
Total Expenses
$185,212,266
$204,369,300
+10%
Net income
2023
2024
Change
Net income
+$10,813,882
+$16,361,294
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$185,212,266
$204,369,300
+10%