Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,993,892
Program Services
87%
Other
12%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,021,023
Other
89%
Fees to Service Providers
6%
Advertising & Promotion
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,291,364
$217,567,748
+10%
Membership Dues
$0
$0
-
Investments
$2,686,407
$2,926,144
+9%
Other
$0
$30,500,000
-
Total Revenues
$200,977,771
$250,993,892
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,592,211
$5,645,059
-26%
Fees to Service Providers
$12,958,926
$13,596,405
+5%
Advertising & Promotion
$6,066,464
$5,922,436
-2%
Offices, Occupancy & IT
$741,603
$473,721
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,575,679
$197,383,402
+9%
Total Expenses
$207,934,883
$223,021,023
+7%
Net income
2023
2024
Change
Net income
-$6,957,112
+$27,972,869
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$200,663,311
$215,879,539
+8%
Admin
$7,271,572
$7,141,484
-2%
Fundraising
$0
$0
-
Total Expenses
$207,934,883
$223,021,023
+7%