Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,479,185
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,061,493
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
21%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$140,720
-
Government Grants
$4,987,512
$148,951
-97%
Fundraising Events
$0
$0
-
Program Services
$455,319,320
$480,844,894
+6%
Membership Dues
$0
$0
-
Investments
$3,787,268
$4,082,183
+8%
Other
$1,006,072
$9,262,437
+821%
Total Revenues
$465,100,172
$494,479,185
+6%
Expenses
2023
2024
Change
Grants
$38,804
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,564,253
$215,847,594
+2%
Fees to Service Providers
$121,218,139
$112,747,177
-7%
Advertising & Promotion
$69,130
$70,186
+2%
Offices, Occupancy & IT
$7,027,822
$5,987,158
-15%
Interest
$8,459,364
$8,005,000
-5%
Depreciation
$30,596,937
$30,166,049
-1%
Other
$90,954,419
$97,238,329
+7%
Total Expenses
$469,928,868
$470,061,493
+0%
Net income
2023
2024
Change
Net income
-$4,828,696
+$24,417,692
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$394,936,554
$394,393,683
0%
Admin
$74,992,314
$75,667,810
+1%
Fundraising
$0
$0
-
Total Expenses
$469,928,868
$470,061,493
+0%