Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,156,983
Program Services
97%
Investments
1%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$377,010,459
Salaries & Benefits
51%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$825,714
$0
-100%
Government Grants
$0
$155,623
-
Fundraising Events
$0
$0
-
Program Services
$359,572,195
$371,511,361
+3%
Membership Dues
$0
$0
-
Investments
$3,702,679
$4,997,173
+35%
Other
-$74,854
$4,492,826
-6102%
Total Revenues
$364,025,734
$381,156,983
+5%
Expenses
2023
2024
Change
Grants
$148,129
$508,787
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,806,088
$192,795,176
+9%
Fees to Service Providers
$29,973,494
$62,483,064
+108%
Advertising & Promotion
$722,720
$709,224
-2%
Offices, Occupancy & IT
$121,928,857
$50,373,408
-59%
Interest
$1,309,973
$1,569,694
+20%
Depreciation
$12,727,164
$12,899,630
+1%
Other
$19,374,580
$55,671,476
+187%
Total Expenses
$362,991,005
$377,010,459
+4%
Net income
2023
2024
Change
Net income
+$1,034,729
+$4,146,524
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$345,061,071
$352,331,381
+2%
Admin
$17,929,934
$24,679,078
+38%
Fundraising
$0
$0
-
Total Expenses
$362,991,005
$377,010,459
+4%