Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,734,442
Program Services
98%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$588,827,083
Other
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$206,067
$2,648,193
+1185%
Fundraising Events
$0
$0
-
Program Services
$562,395,191
$566,648,069
+1%
Membership Dues
$0
$0
-
Investments
$5,832,276
$7,438,180
+28%
Other
$0
$0
-
Total Revenues
$568,433,534
$576,734,442
+1%
Expenses
2023
2024
Change
Grants
$186,067
$2,636,249
+1317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,271,597
$20,637,118
-7%
Fees to Service Providers
$9,666,987
$7,848,603
-19%
Advertising & Promotion
$40,814
$129,230
+217%
Offices, Occupancy & IT
$2,817,713
$2,651,198
-6%
Interest
$0
$0
-
Depreciation
$4,077
$64,849
+1491%
Other
$530,272,412
$554,859,836
+5%
Total Expenses
$565,259,667
$588,827,083
+4%
Net income
2023
2024
Change
Net income
+$3,173,867
-$12,092,641
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$551,637,332
$577,201,550
+5%
Admin
$13,622,335
$11,625,533
-15%
Fundraising
$0
$0
-
Total Expenses
$565,259,667
$588,827,083
+4%