Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,812,620
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,167,331
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$84,524
$134,599
+59%
Government Grants
$2,307,306
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$297,396,557
$379,153,884
+27%
Membership Dues
$0
$0
-
Investments
$57,352
$146,092
+155%
Other
$6,222,891
$3,378,045
-46%
Total Revenues
$306,068,630
$382,812,620
+25%
Expenses
2023
2024
Change
Grants
$1,457,319
$2,529,929
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,494,047
$175,753,941
+1%
Fees to Service Providers
$42,338,223
$48,879,731
+15%
Advertising & Promotion
$2,083,273
$1,931,616
-7%
Offices, Occupancy & IT
$18,981,079
$20,006,205
+5%
Interest
$10,135,262
$10,659,223
+5%
Depreciation
$9,441,951
$9,541,665
+1%
Other
$45,516,507
$67,865,021
+49%
Total Expenses
$304,447,661
$337,167,331
+11%
Net income
2023
2024
Change
Net income
+$1,620,969
+$45,645,289
+2716%
Functional Expenses
Summary
2023
2024
Change
Program
$268,834,066
$298,970,466
+11%
Admin
$35,613,595
$38,196,865
+7%
Fundraising
$0
$0
-
Total Expenses
$304,447,661
$337,167,331
+11%