Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,294,141
Program Services
95%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,461,431
Salaries & Benefits
46%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,000
$682,643
+1265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,636,415
$222,130,769
+16%
Membership Dues
$0
$0
-
Investments
$2,979,037
$3,469,631
+16%
Other
$4,415,124
$8,011,098
+81%
Total Revenues
$199,080,576
$234,294,141
+18%
Expenses
2023
2024
Change
Grants
$369,936
$210,444
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,448,394
$101,604,464
+9%
Fees to Service Providers
$21,793,276
$27,833,857
+28%
Advertising & Promotion
$424,275
$446,552
+5%
Offices, Occupancy & IT
$10,212,461
$11,795,153
+15%
Interest
$3,745,305
$4,266,129
+14%
Depreciation
$9,150,196
$10,329,184
+13%
Other
$57,770,747
$63,975,648
+11%
Total Expenses
$196,914,590
$220,461,431
+12%
Net income
2023
2024
Change
Net income
+$2,165,986
+$13,832,710
+539%
Functional Expenses
Summary
2023
2024
Change
Program
$156,055,042
$172,970,653
+11%
Admin
$40,859,548
$47,490,778
+16%
Fundraising
$0
$0
-
Total Expenses
$196,914,590
$220,461,431
+12%