Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,560,258
Program Services
97%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,376,479
Salaries & Benefits
42%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,328,750
$2,922,750
-32%
Government Grants
$0
$69,839
-
Fundraising Events
$0
$0
-
Program Services
$277,108,737
$331,897,562
+20%
Membership Dues
$0
$0
-
Investments
$2,583,776
$5,107,002
+98%
Other
-$1,373,214
$2,563,105
-287%
Total Revenues
$282,648,049
$342,560,258
+21%
Expenses
2023
2024
Change
Grants
$57,192
$409,026
+615%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,878,006
$117,442,881
+15%
Fees to Service Providers
$48,689,946
$55,297,509
+14%
Advertising & Promotion
$1,494,731
$946,191
-37%
Offices, Occupancy & IT
$23,167,542
$26,077,589
+13%
Interest
$596,146
$518,381
-13%
Depreciation
$10,678,087
$12,366,956
+16%
Other
$56,927,132
$64,317,946
+13%
Total Expenses
$243,488,782
$277,376,479
+14%
Net income
2023
2024
Change
Net income
+$39,159,267
+$65,183,779
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$225,920,505
$255,421,662
+13%
Admin
$17,568,277
$21,954,817
+25%
Fundraising
$0
$0
-
Total Expenses
$243,488,782
$277,376,479
+14%