Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,042,379
Program Services
98%
Investments
1%
Other
<1%
Membership Dues
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$269,845,479
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,748
$11,720
0%
Government Grants
$46,110
$12,070
-74%
Fundraising Events
$0
$0
-
Program Services
$273,165,238
$289,630,306
+6%
Membership Dues
$42,325
$51,000
+20%
Investments
$2,291,097
$4,103,635
+79%
Other
-$1,105,726
$2,233,648
-302%
Total Revenues
$274,450,792
$296,042,379
+8%
Expenses
2023
2024
Change
Grants
$218,909
$175,282
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,964,271
$144,901,162
+4%
Fees to Service Providers
$35,499,503
$38,471,431
+8%
Advertising & Promotion
$1,042,784
$1,721,665
+65%
Offices, Occupancy & IT
$20,227,830
$19,898,775
-2%
Interest
$1,011,429
$995,725
-2%
Depreciation
$8,859,366
$8,706,653
-2%
Other
$48,577,151
$54,974,786
+13%
Total Expenses
$254,401,243
$269,845,479
+6%
Net income
2023
2024
Change
Net income
+$20,049,549
+$26,196,900
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$227,847,605
$239,329,116
+5%
Admin
$26,553,638
$30,516,363
+15%
Fundraising
$0
$0
-
Total Expenses
$254,401,243
$269,845,479
+6%