Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,150,847
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$340,033,529
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
11%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
-$77,799
$1,435,522
-1945%
Fundraising Events
$0
$0
-
Program Services
$326,532,249
$381,533,718
+17%
Membership Dues
$0
$0
-
Investments
$472,713
$265,977
-44%
Other
$3,426,750
$4,915,630
+43%
Total Revenues
$330,353,913
$388,150,847
+17%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,875,871
$180,620,807
+15%
Fees to Service Providers
$30,029,300
$36,104,563
+20%
Advertising & Promotion
$64,372
$78,769
+22%
Offices, Occupancy & IT
$5,776,342
$7,974,146
+38%
Interest
$13,109,026
$17,144,631
+31%
Depreciation
$17,021,196
$20,132,825
+18%
Other
$64,240,077
$77,972,788
+21%
Total Expenses
$287,116,184
$340,033,529
+18%
Net income
2023
2024
Change
Net income
+$43,237,729
+$48,117,318
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$246,326,767
$285,405,843
+16%
Admin
$40,789,417
$54,627,686
+34%
Fundraising
$0
$0
-
Total Expenses
$287,116,184
$340,033,529
+18%