Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,703,014
Program Services
89%
Other
10%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,059,853
Salaries & Benefits
50%
Offices, Occupancy & IT
27%
Other
16%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250,102
$317,198
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,767,780
$308,280,392
+4%
Membership Dues
$0
$0
-
Investments
$1,427,348
$2,504,353
+75%
Other
$3,387,125
$34,601,071
+922%
Total Revenues
$300,832,355
$345,703,014
+15%
Expenses
2023
2024
Change
Grants
$2,642,821
$2,777,111
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,578,392
$173,390,502
+4%
Fees to Service Providers
$7,362,069
$7,517,434
+2%
Advertising & Promotion
$5,483,959
$5,444,294
-1%
Offices, Occupancy & IT
$84,334,984
$92,706,154
+10%
Interest
$1,221,752
$2,517,699
+106%
Depreciation
$7,068,784
$6,859,724
-3%
Other
$23,775,870
$56,846,935
+139%
Total Expenses
$298,468,631
$348,059,853
+17%
Net income
2023
2024
Change
Net income
+$2,363,724
-$2,356,839
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$243,515,440
$260,596,732
+7%
Admin
$54,953,191
$87,463,121
+59%
Fundraising
$0
$0
-
Total Expenses
$298,468,631
$348,059,853
+17%