Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,144,254
Program Services
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,913,215
Salaries & Benefits
37%
Other
33%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,054,849
-
Government Grants
$3,527,466
$353,937
-90%
Fundraising Events
$0
$0
-
Program Services
$202,892,588
$244,087,732
+20%
Membership Dues
$0
$0
-
Investments
$5,839,482
$8,135,178
+39%
Other
$782,876
$3,512,558
+349%
Total Revenues
$213,042,412
$257,144,254
+21%
Expenses
2023
2024
Change
Grants
$60,451
$173,720
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,789,847
$84,138,240
+14%
Fees to Service Providers
$48,108,030
$50,760,678
+6%
Advertising & Promotion
$439,161
$482,136
+10%
Offices, Occupancy & IT
$9,173,878
$8,714,232
-5%
Interest
$1,199,140
$1,222,712
+2%
Depreciation
$5,947,781
$5,747,944
-3%
Other
$53,727,403
$74,673,553
+39%
Total Expenses
$192,445,691
$225,913,215
+17%
Net income
2023
2024
Change
Net income
+$20,596,721
+$31,231,039
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$146,143,479
$161,023,549
+10%
Admin
$45,748,921
$64,428,257
+41%
Fundraising
$553,291
$461,409
-17%
Total Expenses
$192,445,691
$225,913,215
+17%