Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,807,897
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,890,393
Salaries & Benefits
43%
Other
27%
Fees to Service Providers
23%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,359,342
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$407,072,383
$390,715,642
-4%
Membership Dues
$0
$0
-
Investments
$14,225
$12,566
-12%
Other
$2,301,507
$2,079,689
-10%
Total Revenues
$410,747,457
$392,807,897
-4%
Expenses
2023
2024
Change
Grants
$1,730,590
$38,300
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,923,594
$150,353,388
+4%
Fees to Service Providers
$83,879,130
$79,771,702
-5%
Advertising & Promotion
$532,978
$536,637
+1%
Offices, Occupancy & IT
$5,149,882
$5,075,399
-1%
Interest
$5,738,619
$5,332,328
-7%
Depreciation
$14,722,046
$13,790,432
-6%
Other
$94,973,950
$95,992,207
+1%
Total Expenses
$351,650,789
$350,890,393
0%
Net income
2023
2024
Change
Net income
+$59,096,668
+$41,917,504
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$279,894,597
$288,573,847
+3%
Admin
$71,756,192
$62,316,546
-13%
Fundraising
$0
$0
-
Total Expenses
$351,650,789
$350,890,393
0%