Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,850,329
Program Services
92%
Other
6%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,347,548
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,671
$1,195,647
+246%
Government Grants
$2,110,397
$5,747,626
+172%
Fundraising Events
$0
$0
-
Program Services
$380,817,905
$411,396,546
+8%
Membership Dues
$0
$0
-
Investments
$2,400,383
$2,768,431
+15%
Other
$17,564,057
$26,742,079
+52%
Total Revenues
$403,238,413
$447,850,329
+11%
Expenses
2023
2024
Change
Grants
$0
$308
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,341,557
$252,085,776
+22%
Fees to Service Providers
$82,184,731
$69,323,627
-16%
Advertising & Promotion
$1,432,355
$1,578,904
+10%
Offices, Occupancy & IT
$20,282,218
$35,287,645
+74%
Interest
$2,970,492
$3,732,118
+26%
Depreciation
$16,783,997
$17,161,421
+2%
Other
$78,215,584
$89,177,749
+14%
Total Expenses
$408,210,934
$468,347,548
+15%
Net income
2023
2024
Change
Net income
-$4,972,521
-$20,497,219
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$341,191,995
$379,304,873
+11%
Admin
$66,576,004
$88,507,820
+33%
Fundraising
$442,935
$534,855
+21%
Total Expenses
$408,210,934
$468,347,548
+15%