Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,074,440
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$242,201,377
Salaries & Benefits
59%
Offices, Occupancy & IT
27%
Other
13%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,368,695
$7,602,387
+19%
Fundraising Events
$0
$0
-
Program Services
$203,402,417
$232,363,359
+14%
Membership Dues
$322,000
$366,875
+14%
Investments
$316,587
$782,287
+147%
Other
-$167,109
$959,532
-674%
Total Revenues
$210,242,590
$242,074,440
+15%
Expenses
2023
2024
Change
Grants
$89,000
$10,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,304,040
$143,768,538
+15%
Fees to Service Providers
$233,627
$249,146
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,529,638
$65,905,886
+13%
Interest
$526,713
$575,058
+9%
Depreciation
$108,502
$108,236
0%
Other
$27,392,935
$31,584,513
+15%
Total Expenses
$212,184,455
$242,201,377
+14%
Net income
2023
2024
Change
Net income
-$1,941,865
-$126,937
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$151,109,485
$169,745,795
+12%
Admin
$61,074,970
$72,455,582
+19%
Fundraising
$0
$0
-
Total Expenses
$212,184,455
$242,201,377
+14%