Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,345,758
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,881,253
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,541,970
$197,293,430
+5%
Membership Dues
$0
$0
-
Investments
$2,643,310
$4,180,215
+58%
Other
$22,982,422
$25,872,113
+13%
Total Revenues
$213,167,702
$227,345,758
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,759,120
$140,565,472
+8%
Fees to Service Providers
$15,666,192
$11,552,875
-26%
Advertising & Promotion
$1,202,055
$1,412,837
+18%
Offices, Occupancy & IT
$8,940,667
$9,575,893
+7%
Interest
$0
$0
-
Depreciation
$8,245,367
$6,538,325
-21%
Other
$40,984,030
$51,235,851
+25%
Total Expenses
$204,797,431
$220,881,253
+8%
Net income
2023
2024
Change
Net income
+$8,370,271
+$6,464,505
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,797,431
$220,881,253
+8%