Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,319,898
Program Services
50%
Other
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$307,319,898
Salaries & Benefits
52%
Fees to Service Providers
33%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,398,087
$154,916,975
+7%
Membership Dues
$0
$0
-
Investments
$281,389
$302,822
+8%
Other
$142,267,653
$152,100,101
+7%
Total Revenues
$286,947,129
$307,319,898
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,022,293
$160,381,518
+3%
Fees to Service Providers
$88,403,448
$101,795,138
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,623,820
$16,057,091
-3%
Interest
$0
$0
-
Depreciation
$2,157,272
$2,216,428
+3%
Other
$24,740,296
$26,869,723
+9%
Total Expenses
$286,947,129
$307,319,898
+7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$249,521,921
$270,165,287
+8%
Admin
$37,425,208
$37,154,611
-1%
Fundraising
$0
$0
-
Total Expenses
$286,947,129
$307,319,898
+7%