Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$229,779,549
Program Services
N/A
Other
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$234,932,352
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
8%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$491,409
$385,868
-21%
Government Grants
$18,287,285
$0
-100%
Fundraising Events
$798,638
$596,670
-25%
Program Services
$189,811,241
$220,687,006
+16%
Membership Dues
$0
$0
-
Investments
$753,755
-$107,678
-114%
Other
$11,579,984
$8,217,683
-29%
Total Revenues
$221,722,312
$229,779,549
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,196,290
$150,019,132
+3%
Fees to Service Providers
$16,809,775
$17,766,538
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,413,962
$37,980,632
+10%
Interest
$2,398,325
$2,396,801
0%
Depreciation
$4,781,792
$4,940,641
+3%
Other
$15,576,701
$21,828,608
+40%
Total Expenses
$219,176,845
$234,932,352
+7%
Net income
2023
2024
Change
Net income
+$2,545,467
-$5,152,803
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$191,128,090
$204,134,506
+7%
Admin
$27,767,157
$30,471,964
+10%
Fundraising
$281,598
$325,882
+16%
Total Expenses
$219,176,845
$234,932,352
+7%