Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,710,037
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,591,331
Other
75%
Salaries & Benefits
10%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
1%
Grants
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,489,442
$288,597,200
+31%
Membership Dues
$0
$0
-
Investments
$4,939,392
$5,104,708
+3%
Other
$854,029
$8,129
-99%
Total Revenues
$225,282,863
$293,710,037
+30%
Expenses
2023
2024
Change
Grants
$1,806,159
$952,057
-47%
Benefits to Members
$1,416,416
$2,635,322
+86%
Salaries & Benefits
$21,826,640
$25,259,274
+16%
Fees to Service Providers
$12,090,359
$13,035,471
+8%
Advertising & Promotion
$9,329,168
$13,295,415
+43%
Offices, Occupancy & IT
$3,278,093
$4,029,233
+23%
Interest
$0
$0
-
Depreciation
$77,588
$31,712
-59%
Other
$147,423,900
$182,352,847
+24%
Total Expenses
$197,248,323
$241,591,331
+22%
Net income
2023
2024
Change
Net income
+$28,034,540
+$52,118,706
+86%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$197,248,323
$241,591,331
+22%