Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,436,083
Program Services
40%
Investments
31%
Other
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,250,256
Salaries & Benefits
57%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
3%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,833
$984,256
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,632,216
$109,194,947
-16%
Membership Dues
$0
$0
-
Investments
$72,575,453
$85,214,824
+17%
Other
$77,781,038
$79,042,056
+2%
Total Revenues
$281,812,540
$274,436,083
-3%
Expenses
2023
2024
Change
Grants
$3,460,815
$2,948,916
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,324,080
$156,456,765
-2%
Fees to Service Providers
$39,188,321
$43,931,262
+12%
Advertising & Promotion
$9,079,012
$7,282,524
-20%
Offices, Occupancy & IT
$37,813,362
$35,566,541
-6%
Interest
$363,233
$0
-100%
Depreciation
$8,904,537
$9,156,836
+3%
Other
$17,267,614
$19,907,412
+15%
Total Expenses
$276,400,974
$275,250,256
0%
Net income
2023
2024
Change
Net income
+$5,411,566
-$814,173
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$234,596,159
$233,943,496
0%
Admin
$41,783,320
$41,282,899
-1%
Fundraising
$21,495
$23,861
+11%
Total Expenses
$276,400,974
$275,250,256
0%