Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,269,091
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,708,208
Fees to Service Providers
63%
Salaries & Benefits
23%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412
$1,249,511
+303179%
Government Grants
$723,607
$190,234
-74%
Fundraising Events
$0
$0
-
Program Services
$338,210,969
$357,139,934
+6%
Membership Dues
$0
$0
-
Investments
$1,098,645
$1,367,337
+24%
Other
$24,982,226
$16,322,075
-35%
Total Revenues
$365,015,859
$376,269,091
+3%
Expenses
2023
2024
Change
Grants
$21,476
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,075,931
$83,534,477
+10%
Fees to Service Providers
$234,353,179
$232,431,379
-1%
Advertising & Promotion
$764,293
$305,336
-60%
Offices, Occupancy & IT
$27,552,828
$23,178,785
-16%
Interest
$205
$0
-100%
Depreciation
$4,994,232
$4,397,088
-12%
Other
$21,541,811
$26,861,143
+25%
Total Expenses
$365,303,955
$370,708,208
+1%
Net income
2023
2024
Change
Net income
-$288,096
+$5,560,883
-2030%
Functional Expenses
Summary
2023
2024
Change
Program
$349,351,661
$354,390,191
+1%
Admin
$15,952,294
$16,318,017
+2%
Fundraising
$0
$0
-
Total Expenses
$365,303,955
$370,708,208
+1%