Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,063,094
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,271,698
Salaries & Benefits
50%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,106,440
$486,045,293
+11%
Membership Dues
$0
$0
-
Investments
$8,929,224
$9,054,224
+1%
Other
$13,727,318
$10,963,577
-20%
Total Revenues
$459,762,982
$506,063,094
+10%
Expenses
2023
2024
Change
Grants
$95,618
$116,652
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,494,788
$240,449,817
+6%
Fees to Service Providers
$41,946,922
$48,206,045
+15%
Advertising & Promotion
$803,966
$995,342
+24%
Offices, Occupancy & IT
$38,770,777
$39,023,822
+1%
Interest
$5,058,204
$4,956,282
-2%
Depreciation
$20,001,461
$20,880,583
+4%
Other
$107,379,494
$125,643,155
+17%
Total Expenses
$441,551,230
$480,271,698
+9%
Net income
2023
2024
Change
Net income
+$18,211,752
+$25,791,396
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$401,488,970
$437,839,266
+9%
Admin
$40,062,260
$42,432,432
+6%
Fundraising
$0
$0
-
Total Expenses
$441,551,230
$480,271,698
+9%