Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,041,068
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$478,106,717
Salaries & Benefits
43%
Other
25%
Fees to Service Providers
25%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$318,294
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$547,704,094
$567,109,663
+4%
Membership Dues
$0
$0
-
Investments
$21,280
$9,845
-54%
Other
$3,598,313
$2,921,560
-19%
Total Revenues
$551,641,981
$570,041,068
+3%
Expenses
2023
2024
Change
Grants
$1,907,931
$77,700
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,704,194
$207,340,644
+6%
Fees to Service Providers
$115,748,326
$117,153,207
+1%
Advertising & Promotion
$302,541
$271,013
-10%
Offices, Occupancy & IT
$9,328,359
$9,158,809
-2%
Interest
$4,596,104
$4,044,441
-12%
Depreciation
$17,221,008
$19,011,397
+10%
Other
$107,936,109
$121,049,506
+12%
Total Expenses
$451,744,572
$478,106,717
+6%
Net income
2023
2024
Change
Net income
+$99,897,409
+$91,934,351
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$369,028,765
$397,742,871
+8%
Admin
$82,715,807
$80,363,846
-3%
Fundraising
$0
$0
-
Total Expenses
$451,744,572
$478,106,717
+6%