Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,474,923
Program Services
90%
Other
5%
Investments
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$349,333,511
Salaries & Benefits
41%
Fees to Service Providers
24%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$395,919
$1,194,295
+202%
Government Grants
$2,398,536
$2,959,288
+23%
Fundraising Events
$101,075
$0
-100%
Program Services
$313,247,675
$342,823,560
+9%
Membership Dues
$0
$0
-
Investments
$17,313,506
$16,410,418
-5%
Other
$13,213,323
$18,087,362
+37%
Total Revenues
$346,670,034
$381,474,923
+10%
Expenses
2023
2024
Change
Grants
$162,561
$1,101,759
+578%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,472,143
$144,363,058
+14%
Fees to Service Providers
$88,443,639
$85,005,542
-4%
Advertising & Promotion
$105,118
$115,198
+10%
Offices, Occupancy & IT
$18,920,051
$23,818,556
+26%
Interest
$3,222,276
$3,670,308
+14%
Depreciation
$9,367,183
$9,304,567
-1%
Other
$65,525,192
$81,954,523
+25%
Total Expenses
$312,218,163
$349,333,511
+12%
Net income
2023
2024
Change
Net income
+$34,451,871
+$32,141,412
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$254,827,511
$285,869,632
+12%
Admin
$57,097,044
$63,196,485
+11%
Fundraising
$293,608
$267,394
-9%
Total Expenses
$312,218,163
$349,333,511
+12%