Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,287,598
Program Services
96%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,393,678
Salaries & Benefits
49%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000
$49,651
+1555%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,637,162
$249,864,503
+9%
Membership Dues
$0
$0
-
Investments
$2,918,848
$3,845,025
+32%
Other
$5,299,061
$5,528,419
+4%
Total Revenues
$236,858,071
$259,287,598
+9%
Expenses
2023
2024
Change
Grants
$11,374,096
$12,839,625
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,264,356
$122,584,375
+12%
Fees to Service Providers
$34,600,993
$34,069,928
-2%
Advertising & Promotion
$2,425
$146,431
+5938%
Offices, Occupancy & IT
$17,826,289
$20,659,429
+16%
Interest
$231,240
$168,215
-27%
Depreciation
$9,941,224
$10,082,380
+1%
Other
$47,125,143
$47,843,295
+2%
Total Expenses
$230,365,766
$248,393,678
+8%
Net income
2023
2024
Change
Net income
+$6,492,305
+$10,893,920
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$190,686,957
$203,070,648
+6%
Admin
$39,678,809
$45,323,030
+14%
Fundraising
$0
$0
-
Total Expenses
$230,365,766
$248,393,678
+8%