Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,742,492
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,572,132
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,284
$35,642
-18%
Government Grants
$182,363
$168,750
-7%
Fundraising Events
$0
$0
-
Program Services
$254,189,679
$287,939,838
+13%
Membership Dues
$0
$0
-
Investments
$3,235,059
$3,188,176
-1%
Other
$2,229,296
$4,410,086
+98%
Total Revenues
$259,879,681
$295,742,492
+14%
Expenses
2023
2024
Change
Grants
$1,004,290
$867,158
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,740,987
$153,364,900
+16%
Fees to Service Providers
$34,284,989
$39,664,517
+16%
Advertising & Promotion
$1,411,387
$1,377,300
-2%
Offices, Occupancy & IT
$20,185,212
$21,265,080
+5%
Interest
$2,680,445
$2,576,864
-4%
Depreciation
$14,315,397
$14,155,229
-1%
Other
$51,330,623
$62,301,084
+21%
Total Expenses
$257,953,330
$295,572,132
+15%
Net income
2023
2024
Change
Net income
+$1,926,351
+$170,360
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$197,544,242
$230,131,904
+16%
Admin
$59,891,610
$64,883,166
+8%
Fundraising
$517,478
$557,062
+8%
Total Expenses
$257,953,330
$295,572,132
+15%