Income Statement

Fiscal Year: 2024
Revenues in 2024
$407,167,169
Program Services
92%
Other
5%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$386,808,469
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,146
$1,559
-98%
Government Grants
$5,505,917
$6,530,245
+19%
Fundraising Events
$0
$0
-
Program Services
$378,262,586
$376,161,190
-1%
Membership Dues
$0
$0
-
Investments
$2,650,583
$5,110,474
+93%
Other
$11,152,781
$19,363,701
+74%
Total Revenues
$397,666,013
$407,167,169
+2%
Expenses
2023
2024
Change
Grants
$522,840
$415,292
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,157,293
$191,669,069
+2%
Fees to Service Providers
$73,170,058
$63,946,198
-13%
Advertising & Promotion
$425,585
$564,301
+33%
Offices, Occupancy & IT
$23,331,945
$19,336,949
-17%
Interest
$597,793
$1,166,444
+95%
Depreciation
$15,242,678
$15,961,929
+5%
Other
$89,985,235
$93,748,287
+4%
Total Expenses
$391,433,427
$386,808,469
-1%
Net income
2023
2024
Change
Net income
+$6,232,586
+$20,358,700
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$281,548,507
$319,674,503
+14%
Admin
$109,884,920
$67,133,966
-39%
Fundraising
$0
$0
-
Total Expenses
$391,433,427
$386,808,469
-1%