Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$151,332,133
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
$146,478,770
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,011,601
$144,007,343
+7%
Membership Dues
$0
$0
-
Investments
$10,472,643
$17,918,794
+71%
Other
-$4,905,629
-$10,594,004
+116%
Total Revenues
$139,578,615
$151,332,133
+8%
Expenses
2023
2024
Change
Grants
$1,030,450
$391,565
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,835,408
$98,684,736
+16%
Fees to Service Providers
$8,213,699
$11,318,420
+38%
Advertising & Promotion
$2,498,348
$3,083,878
+23%
Offices, Occupancy & IT
$16,105,662
$18,656,163
+16%
Interest
$0
$0
-
Depreciation
$4,348,936
$3,854,025
-11%
Other
$8,529,437
$10,489,983
+23%
Total Expenses
$125,561,940
$146,478,770
+17%
Net income
2023
2024
Change
Net income
+$14,016,675
+$4,853,363
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$119,178,498
$138,410,385
+16%
Admin
$6,383,442
$8,068,385
+26%
Fundraising
$0
$0
-
Total Expenses
$125,561,940
$146,478,770
+17%