Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,220,988
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,624,503
Salaries & Benefits
51%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,078
$80,343
-16%
Government Grants
$58,500
$703,533
+1103%
Fundraising Events
$0
$0
-
Program Services
$233,929,161
$257,169,695
+10%
Membership Dues
$0
$0
-
Investments
$3,104,690
$3,301,948
+6%
Other
$460,024
$3,965,469
+762%
Total Revenues
$237,648,453
$265,220,988
+12%
Expenses
2023
2024
Change
Grants
$532,581
$683,953
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,937,538
$116,177,720
+1%
Fees to Service Providers
$42,539,285
$33,758,614
-21%
Advertising & Promotion
$341,140
$362,144
+6%
Offices, Occupancy & IT
$17,623,389
$19,019,647
+8%
Interest
$1,097,282
$618,461
-44%
Depreciation
$11,129,937
$10,603,283
-5%
Other
$36,496,766
$44,400,681
+22%
Total Expenses
$224,697,918
$225,624,503
+0%
Net income
2023
2024
Change
Net income
+$12,950,535
+$39,596,485
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$170,931,129
$171,677,212
+0%
Admin
$53,766,789
$53,947,291
+0%
Fundraising
$0
$0
-
Total Expenses
$224,697,918
$225,624,503
+0%