Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,678,058
Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,013,635
Salaries & Benefits
40%
Fees to Service Providers
26%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,699
$194,930
+221%
Government Grants
$1,796,446
$840,301
-53%
Fundraising Events
$0
$0
-
Program Services
$285,954,951
$298,486,648
+4%
Membership Dues
$0
$0
-
Investments
$1,451,935
$2,260,772
+56%
Other
$1,636,359
$1,895,407
+16%
Total Revenues
$290,900,390
$303,678,058
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,311,991
$114,328,447
+1%
Fees to Service Providers
$62,467,295
$73,365,547
+17%
Advertising & Promotion
$610,823
$613,672
+0%
Offices, Occupancy & IT
$5,518,193
$5,792,853
+5%
Interest
$4,020,389
$3,709,691
-8%
Depreciation
$18,796,883
$18,306,908
-3%
Other
$79,801,719
$70,896,517
-11%
Total Expenses
$284,527,293
$287,013,635
+1%
Net income
2023
2024
Change
Net income
+$6,373,097
+$16,664,423
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$228,233,050
$223,994,631
-2%
Admin
$56,294,243
$63,019,004
+12%
Fundraising
$0
$0
-
Total Expenses
$284,527,293
$287,013,635
+1%