Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$95,469,652
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$77,184,879
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,031,998
$13,125,589
+87%
Government Grants
$0
$0
-
Fundraising Events
$1,369,200
$1,498,221
+9%
Program Services
$84,232,737
$77,662,409
-8%
Membership Dues
$0
$0
-
Investments
$2,492,369
$3,575,395
+43%
Other
$4,714,884
-$391,962
-108%
Total Revenues
$99,841,188
$95,469,652
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,259,678
$47,859,842
+1%
Fees to Service Providers
$14,849,796
$14,916,898
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,878,342
$4,574,935
-6%
Interest
$0
$0
-
Depreciation
$731,685
$568,917
-22%
Other
$8,758,286
$9,264,287
+6%
Total Expenses
$76,477,787
$77,184,879
+1%
Net income
2023
2024
Change
Net income
+$23,363,401
+$18,284,773
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$54,810,549
$56,929,939
+4%
Admin
$21,667,238
$20,254,940
-7%
Fundraising
$0
$0
-
Total Expenses
$76,477,787
$77,184,879
+1%