Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,803,909
Program Services
95%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$543,349,045
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Grants
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$932,264
$1,579,581
+69%
Fundraising Events
$0
$0
-
Program Services
$487,821,499
$529,773,473
+9%
Membership Dues
$0
$0
-
Investments
$17,005,191
$15,866,739
-7%
Other
$9,465,149
$8,584,116
-9%
Total Revenues
$515,224,103
$555,803,909
+8%
Expenses
2023
2024
Change
Grants
$20,436,841
$20,426,789
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,461,726
$182,575,420
+1%
Fees to Service Providers
$41,543,983
$30,609,192
-26%
Advertising & Promotion
$34,839
$16,175
-54%
Offices, Occupancy & IT
$38,371,072
$41,505,148
+8%
Interest
$4,115,698
$5,482,859
+33%
Depreciation
$24,926,914
$23,962,550
-4%
Other
$214,477,354
$238,770,912
+11%
Total Expenses
$525,368,427
$543,349,045
+3%
Net income
2023
2024
Change
Net income
-$10,144,324
+$12,454,864
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$444,348,967
$461,321,564
+4%
Admin
$81,019,460
$82,027,481
+1%
Fundraising
$0
$0
-
Total Expenses
$525,368,427
$543,349,045
+3%