Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$325,434,145
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$314,094,293
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,706,887
$325,451,892
+8%
Membership Dues
$0
$0
-
Investments
$162,305
$256,319
+58%
Other
-$440,314
-$274,066
-38%
Total Revenues
$302,428,878
$325,434,145
+8%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,942,307
$94,727,313
+1%
Fees to Service Providers
$14,964,797
$17,643,630
+18%
Advertising & Promotion
$8,589,978
$9,710,689
+13%
Offices, Occupancy & IT
$28,539,333
$31,930,943
+12%
Interest
$3,986,440
$3,861,861
-3%
Depreciation
$11,724,706
$11,443,092
-2%
Other
$133,521,789
$144,764,265
+8%
Total Expenses
$295,269,350
$314,094,293
+6%
Net income
2023
2024
Change
Net income
+$7,159,528
+$11,339,852
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$262,678,259
$283,253,106
+8%
Admin
$32,591,091
$30,841,187
-5%
Fundraising
$0
$0
-
Total Expenses
$295,269,350
$314,094,293
+6%