Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,605,744
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,351,793
Other
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$118,739
$97,170
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,284,505
$384,938,418
+12%
Membership Dues
$0
$0
-
Investments
$2,079,046
$3,282,390
+58%
Other
$1,151,820
$1,287,766
+12%
Total Revenues
$347,634,110
$389,605,744
+12%
Expenses
2023
2024
Change
Grants
$3,001,411
$3,274,985
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,032,684
$51,423,251
-10%
Fees to Service Providers
$9,233,915
$8,669,285
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,071,565
$10,036,657
-9%
Interest
$0
$29,069
-
Depreciation
$6,492,969
$6,040,776
-7%
Other
$265,840,777
$311,877,770
+17%
Total Expenses
$352,673,321
$391,351,793
+11%
Net income
2023
2024
Change
Net income
-$5,039,211
-$1,746,049
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$287,424,997
$334,866,526
+17%
Admin
$65,248,324
$56,485,267
-13%
Fundraising
$0
$0
-
Total Expenses
$352,673,321
$391,351,793
+11%