Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,305,598
Program Services
91%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,403,837
Salaries & Benefits
56%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$344,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$193,706,588
$205,224,573
+6%
Membership Dues
$0
$0
-
Investments
$14,961,540
$14,157,416
-5%
Other
$5,555,989
$4,923,609
-11%
Total Revenues
$214,568,617
$224,305,598
+5%
Expenses
2023
2024
Change
Grants
$2,987,350
$2,355,585
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,839,987
$117,837,247
+6%
Fees to Service Providers
$10,221,173
$12,556,981
+23%
Advertising & Promotion
$1,634,384
$1,726,420
+6%
Offices, Occupancy & IT
$18,885,745
$18,857,688
0%
Interest
$0
$0
-
Depreciation
$21,758,470
$22,093,729
+2%
Other
$27,907,866
$34,976,187
+25%
Total Expenses
$194,234,975
$210,403,837
+8%
Net income
2023
2024
Change
Net income
+$20,333,642
+$13,901,761
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$167,989,660
$175,326,837
+4%
Admin
$26,245,315
$35,077,000
+34%
Fundraising
$0
$0
-
Total Expenses
$194,234,975
$210,403,837
+8%