Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,147,792
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$314,349,327
Other
65%
Salaries & Benefits
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,103,106
$365,815,556
+6%
Membership Dues
$0
$0
-
Investments
$7,579,542
$8,994,568
+19%
Other
$651,111
$7,337,668
+1027%
Total Revenues
$353,333,759
$382,147,792
+8%
Expenses
2023
2024
Change
Grants
$136,891
$140,541
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,318,589
$37,879,679
+17%
Fees to Service Providers
$37,536,973
$30,332,773
-19%
Advertising & Promotion
$284,349
$327,633
+15%
Offices, Occupancy & IT
$25,201,391
$25,427,338
+1%
Interest
$3,483,172
$3,503,202
+1%
Depreciation
$12,159,923
$11,928,353
-2%
Other
$207,973,859
$204,809,808
-2%
Total Expenses
$319,095,147
$314,349,327
-1%
Net income
2023
2024
Change
Net income
+$34,238,612
+$67,798,465
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$210,281,179
$205,458,405
-2%
Admin
$108,813,968
$108,890,922
+0%
Fundraising
$0
$0
-
Total Expenses
$319,095,147
$314,349,327
-1%