Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,972,922
Program Services
97%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$414,975,068
Salaries & Benefits
47%
Other
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$45,000
-
Government Grants
$3,594,009
$626,427
-83%
Fundraising Events
$0
$0
-
Program Services
$408,851,030
$442,690,702
+8%
Membership Dues
$0
$0
-
Investments
$4,603,154
$5,394,216
+17%
Other
$5,192,466
$9,216,577
+77%
Total Revenues
$422,240,659
$457,972,922
+8%
Expenses
2023
2024
Change
Grants
$333,373
$273,606
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,614,675
$193,571,182
+7%
Fees to Service Providers
$28,554,921
$31,065,265
+9%
Advertising & Promotion
$193,536
$204,916
+6%
Offices, Occupancy & IT
$20,459,152
$20,622,799
+1%
Interest
$6,030,953
$7,386,518
+22%
Depreciation
$20,178,965
$18,661,782
-8%
Other
$132,837,990
$143,189,000
+8%
Total Expenses
$389,203,565
$414,975,068
+7%
Net income
2023
2024
Change
Net income
+$33,037,094
+$42,997,854
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$338,709,375
$361,480,408
+7%
Admin
$50,494,190
$53,494,660
+6%
Fundraising
$0
$0
-
Total Expenses
$389,203,565
$414,975,068
+7%