Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$425,562,561
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$426,971,895
Salaries & Benefits
46%
Other
34%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,317,417
$2,042,948
-62%
Government Grants
$974,663
$1,130,543
+16%
Fundraising Events
$86,412
$76,806
-11%
Program Services
$369,563,490
$406,583,658
+10%
Membership Dues
$0
$0
-
Investments
$7,200,648
$3,968,072
-45%
Other
$12,577,979
$11,760,534
-6%
Total Revenues
$395,720,609
$425,562,561
+8%
Expenses
2023
2024
Change
Grants
$2,369,483
$1,681,924
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,048,204
$197,678,892
+31%
Fees to Service Providers
$66,130,417
$60,875,196
-8%
Advertising & Promotion
$35,033
$154,168
+340%
Offices, Occupancy & IT
$9,168,980
$10,271,668
+12%
Interest
$1,858,820
$1,703,607
-8%
Depreciation
$10,400,438
$8,890,432
-15%
Other
$145,044,284
$145,716,008
+0%
Total Expenses
$386,055,659
$426,971,895
+11%
Net income
2023
2024
Change
Net income
+$9,664,950
-$1,409,334
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$374,368,792
$413,596,899
+10%
Admin
$10,583,498
$12,170,561
+15%
Fundraising
$1,103,369
$1,204,435
+9%
Total Expenses
$386,055,659
$426,971,895
+11%