Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022
$332,930,397
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$341,340,302
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$3,501,206
$15,825
-100%
Fundraising Events
$0
$0
-
Program Services
$293,154,342
$324,749,499
+11%
Membership Dues
$0
$0
-
Investments
$1,741,664
$1,158,027
-34%
Other
$10,278,100
$7,007,046
-32%
Total Revenues
$308,675,312
$332,930,397
+8%
Expenses
2021
2022
Change
Grants
$85,217
$69,027
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,956,604
$164,134,648
+11%
Fees to Service Providers
$50,139,120
$57,903,336
+15%
Advertising & Promotion
$1,241,923
$851,575
-31%
Offices, Occupancy & IT
$22,594,438
$25,862,132
+14%
Interest
$4,165,130
$4,300,207
+3%
Depreciation
$10,362,736
$10,838,002
+5%
Other
$73,427,946
$77,381,375
+5%
Total Expenses
$309,973,114
$341,340,302
+10%
Net income
2021
2022
Change
Net income
-$1,297,802
-$8,409,905
-548%
Functional Expenses
Summary
2021
2022
Change
Program
$261,894,523
$293,551,132
+12%
Admin
$47,955,420
$47,710,576
-1%
Fundraising
$123,171
$78,594
-36%
Total Expenses
$309,973,114
$341,340,302
+10%