Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,150,525
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$317,812,960
Salaries & Benefits
47%
Fees to Service Providers
24%
Other
21%
Offices, Occupancy & IT
3%
Interest
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,258,572
$290,073,170
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,532
$77,355
+277%
Total Revenues
$288,279,104
$290,150,525
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,221,018
$150,229,229
+11%
Fees to Service Providers
$87,802,407
$75,104,102
-14%
Advertising & Promotion
$684,600
$379,712
-45%
Offices, Occupancy & IT
$13,737,985
$10,479,255
-24%
Interest
$3,778,183
$9,709,232
+157%
Depreciation
$4,048,565
$3,728,093
-8%
Other
$67,891,204
$68,183,337
+0%
Total Expenses
$313,163,962
$317,812,960
+1%
Net income
2023
2024
Change
Net income
-$24,884,858
-$27,662,435
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$306,402,911
$310,301,499
+1%
Admin
$6,761,051
$7,511,461
+11%
Fundraising
$0
$0
-
Total Expenses
$313,163,962
$317,812,960
+1%