Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,628,951
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,454,104
Salaries & Benefits
41%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,876,665
$235,555,518
+12%
Membership Dues
$0
$0
-
Investments
$196,496
$762,984
+288%
Other
$1,568,217
$1,310,449
-16%
Total Revenues
$211,641,378
$237,628,951
+12%
Expenses
2023
2024
Change
Grants
$725,966
$818,611
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,417,788
$98,545,971
+2%
Fees to Service Providers
$12,321,926
$13,953,726
+13%
Advertising & Promotion
$120,225
$161,706
+35%
Offices, Occupancy & IT
$14,796,821
$15,069,500
+2%
Interest
$2,228,824
$4,145,014
+86%
Depreciation
$8,924,603
$10,215,258
+14%
Other
$88,718,412
$98,544,318
+11%
Total Expenses
$224,254,565
$241,454,104
+8%
Net income
2023
2024
Change
Net income
-$12,613,187
-$3,825,153
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$194,746,084
$209,093,171
+7%
Admin
$29,508,481
$32,360,933
+10%
Fundraising
$0
$0
-
Total Expenses
$224,254,565
$241,454,104
+8%