Income Statement

Fiscal Year: 2024
Revenues in 2024
$522,437,101
Program Services
92%
Other
5%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$449,572,509
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,952,200
-
Government Grants
$1,812,267
$151,135
-92%
Fundraising Events
$0
$0
-
Program Services
$382,719,955
$482,101,249
+26%
Membership Dues
$0
$0
-
Investments
$9,340,569
$7,756,695
-17%
Other
$18,981,804
$28,475,822
+50%
Total Revenues
$412,854,595
$522,437,101
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,589,504
$210,680,965
+19%
Fees to Service Providers
$42,737,375
$51,277,980
+20%
Advertising & Promotion
$112,152
$100,417
-10%
Offices, Occupancy & IT
$43,245,118
$49,291,365
+14%
Interest
$7,353,030
$9,272,950
+26%
Depreciation
$24,808,483
$28,787,006
+16%
Other
$64,009,029
$100,161,826
+56%
Total Expenses
$359,854,691
$449,572,509
+25%
Net income
2023
2024
Change
Net income
+$52,999,904
+$72,864,592
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$296,060,393
$379,733,791
+28%
Admin
$63,794,298
$69,838,718
+9%
Fundraising
$0
$0
-
Total Expenses
$359,854,691
$449,572,509
+25%