Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,893,049
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,063,109
Salaries & Benefits
41%
Other
24%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,932,500
$10,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,677,317
$557,737,643
+24%
Membership Dues
$0
$0
-
Investments
$45,985
$195,567
+325%
Other
$265,415
$949,839
+258%
Total Revenues
$456,921,217
$558,893,049
+22%
Expenses
2023
2024
Change
Grants
$312,100
$1,607,375
+415%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,816,722
$204,430,416
+13%
Fees to Service Providers
$99,676,931
$109,814,672
+10%
Advertising & Promotion
$1,524,264
$1,528,386
+0%
Offices, Occupancy & IT
$35,802,756
$37,609,726
+5%
Interest
$3,181,189
$2,411,505
-24%
Depreciation
$19,785,891
$19,554,826
-1%
Other
$99,525,560
$118,106,203
+19%
Total Expenses
$440,625,413
$495,063,109
+12%
Net income
2023
2024
Change
Net income
+$16,295,804
+$63,829,940
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$413,578,798
$460,371,836
+11%
Admin
$27,046,615
$34,691,273
+28%
Fundraising
$0
$0
-
Total Expenses
$440,625,413
$495,063,109
+12%