Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$346,440,759
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$339,000,903
Salaries & Benefits
62%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,921
$39,223
-92%
Government Grants
$50,695,007
$51,717,426
+2%
Fundraising Events
$0
$0
-
Program Services
$244,632,661
$294,337,998
+20%
Membership Dues
$0
$0
-
Investments
$3,150,218
$6,110,333
+94%
Other
$4,974,239
-$5,764,221
-216%
Total Revenues
$303,962,046
$346,440,759
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,854,023
$211,217,354
+10%
Fees to Service Providers
$31,207,959
$43,310,348
+39%
Advertising & Promotion
$409,730
$761,027
+86%
Offices, Occupancy & IT
$27,843,171
$28,501,266
+2%
Interest
$1,118,823
$3,290,474
+194%
Depreciation
$5,717,945
$6,204,674
+9%
Other
$35,934,379
$45,715,760
+27%
Total Expenses
$295,086,030
$339,000,903
+15%
Net income
2023
2024
Change
Net income
+$8,876,016
+$7,439,856
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$218,224,731
$246,018,652
+13%
Admin
$76,861,299
$92,982,251
+21%
Fundraising
$0
$0
-
Total Expenses
$295,086,030
$339,000,903
+15%