Income Statement

Fiscal Year: 2024
Revenues in 2024
$292,870,834
Program Services
98%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,620,909
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,285
$106,844
-70%
Government Grants
$488,444
$309,281
-37%
Fundraising Events
$0
$0
-
Program Services
$281,711,684
$286,420,081
+2%
Membership Dues
$0
$0
-
Investments
$1,929,687
$3,492,542
+81%
Other
$2,520,998
$2,542,086
+1%
Total Revenues
$287,011,098
$292,870,834
+2%
Expenses
2023
2024
Change
Grants
$40,011
$166,229
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,435,483
$162,980,905
+1%
Fees to Service Providers
$34,457,437
$33,769,567
-2%
Advertising & Promotion
$439,720
$403,622
-8%
Offices, Occupancy & IT
$6,871,236
$6,457,131
-6%
Interest
$1,160,276
$1,028,868
-11%
Depreciation
$10,860,869
$10,810,316
0%
Other
$81,479,564
$81,004,271
-1%
Total Expenses
$296,744,596
$296,620,909
0%
Net income
2023
2024
Change
Net income
-$9,733,498
-$3,750,075
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$247,791,174
$247,675,719
0%
Admin
$48,953,422
$48,945,190
0%
Fundraising
$0
$0
-
Total Expenses
$296,744,596
$296,620,909
0%