Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$361,709,463
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,897,003
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,000,480
$355,347,940
+28%
Membership Dues
$0
$0
-
Investments
$2,947,977
$2,569,054
-13%
Other
$1,640,954
$3,792,469
+131%
Total Revenues
$282,589,411
$361,709,463
+28%
Expenses
2023
2024
Change
Grants
$151,500
$150,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,458,820
$208,972,736
+26%
Fees to Service Providers
$45,777,105
$50,605,561
+11%
Advertising & Promotion
$296,669
$393,237
+33%
Offices, Occupancy & IT
$16,246,340
$16,784,998
+3%
Interest
$540,741
$115,883
-79%
Depreciation
$8,451,343
$8,927,108
+6%
Other
$68,052,030
$65,947,480
-3%
Total Expenses
$305,974,548
$351,897,003
+15%
Net income
2023
2024
Change
Net income
-$23,385,137
+$9,812,460
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$280,397,426
$321,945,859
+15%
Admin
$25,577,122
$29,951,144
+17%
Fundraising
$0
$0
-
Total Expenses
$305,974,548
$351,897,003
+15%