Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,771,250
Program Services
96%
Investments
2%
Other
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,624,756
Salaries & Benefits
40%
Fees to Service Providers
27%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,210,902
$3,002,621
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,425,561
$273,160,863
+10%
Membership Dues
$0
$0
-
Investments
$3,048,345
$6,303,128
+107%
Other
-$1,249,374
$3,304,638
-365%
Total Revenues
$250,435,434
$285,771,250
+14%
Expenses
2023
2024
Change
Grants
$455,123
$197,265
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,169,078
$87,438,172
+20%
Fees to Service Providers
$72,326,113
$59,083,254
-18%
Advertising & Promotion
$39,526
$8,632
-78%
Offices, Occupancy & IT
$18,728,532
$17,198,139
-8%
Interest
$707,334
$696,342
-2%
Depreciation
$5,605,044
$5,573,888
-1%
Other
$38,398,679
$46,429,064
+21%
Total Expenses
$209,429,429
$216,624,756
+3%
Net income
2023
2024
Change
Net income
+$41,006,005
+$69,146,494
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$194,693,728
$200,062,774
+3%
Admin
$14,735,701
$16,561,982
+12%
Fundraising
$0
$0
-
Total Expenses
$209,429,429
$216,624,756
+3%