Income Statement

Fiscal Year: 2018
Revenues in 2018
$316,645,041
Other
57%
Program Services
41%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2018
$305,455,013
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
9%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$4,248,284
$2,995,549
-29%
Government Grants
$0
$0
-
Fundraising Events
$411,645
$399,105
-3%
Program Services
$536,283,167
$128,935,736
-76%
Membership Dues
$0
$0
-
Investments
$4,538,073
$2,957,323
-35%
Other
$3,663,475
$181,357,328
+4850%
Total Revenues
$549,144,644
$316,645,041
-42%
Expenses
2017
2018
Change
Grants
$5,227,649
$1,361,300
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,266,876
$236,889,240
+7%
Fees to Service Providers
$93,206,820
$30,419,454
-67%
Advertising & Promotion
$935,945
$25,498
-97%
Offices, Occupancy & IT
$26,338,661
$4,439,471
-83%
Interest
$5,270,102
$1,118,524
-79%
Depreciation
$19,109,110
$5,151,898
-73%
Other
$129,270,447
$26,049,628
-80%
Total Expenses
$500,625,610
$305,455,013
-39%
Net income
2017
2018
Change
Net income
+$48,519,034
+$11,190,028
-77%
Functional Expenses
Summary
2017
2018
Change
Program
$465,651,944
$295,847,640
-36%
Admin
$33,610,465
$8,604,183
-74%
Fundraising
$1,363,201
$1,003,190
-26%
Total Expenses
$500,625,610
$305,455,013
-39%