Income Statement

Fiscal Year: 2024
Revenues in 2024
$310,961,460
Program Services
94%
Contributions
2%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,352,485
Salaries & Benefits
34%
Other
28%
Fees to Service Providers
28%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,502
$7,621,301
+8139%
Government Grants
$2,313,379
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$284,195,766
$290,783,270
+2%
Membership Dues
$0
$0
-
Investments
$2,352,595
$5,421,612
+130%
Other
$2,155,782
$7,135,277
+231%
Total Revenues
$291,110,024
$310,961,460
+7%
Expenses
2023
2024
Change
Grants
$135,721
$285,560
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,815,557
$91,229,941
+8%
Fees to Service Providers
$64,156,120
$74,633,480
+16%
Advertising & Promotion
$108,091
$191,470
+77%
Offices, Occupancy & IT
$15,802,061
$15,557,753
-2%
Interest
$22,064
$18,135
-18%
Depreciation
$8,115,603
$8,676,546
+7%
Other
$57,586,316
$75,759,600
+32%
Total Expenses
$230,741,533
$266,352,485
+15%
Net income
2023
2024
Change
Net income
+$60,368,491
+$44,608,975
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$203,152,346
$233,357,645
+15%
Admin
$27,589,187
$32,994,840
+20%
Fundraising
$0
$0
-
Total Expenses
$230,741,533
$266,352,485
+15%