Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$305,449,830
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,229,298
Salaries & Benefits
38%
Other
20%
Advertising & Promotion
18%
Grants
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$266,735,187
$305,449,830
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,735,187
$305,449,830
+15%
Expenses
2023
2024
Change
Grants
$31,677,305
$33,059,277
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,739,319
$105,279,204
+11%
Fees to Service Providers
$7,163,752
$7,966,984
+11%
Advertising & Promotion
$47,226,491
$49,275,487
+4%
Offices, Occupancy & IT
$16,250,955
$15,583,909
-4%
Interest
$6,193,038
$4,864,297
-21%
Depreciation
$5,028,455
$4,943,055
-2%
Other
$45,601,078
$56,257,085
+23%
Total Expenses
$253,880,393
$277,229,298
+9%
Net income
2023
2024
Change
Net income
+$12,854,794
+$28,220,532
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$228,597,349
$251,881,122
+10%
Admin
$25,283,044
$25,348,176
+0%
Fundraising
$0
$0
-
Total Expenses
$253,880,393
$277,229,298
+9%