Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$271,155,237
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$266,920,783
Fees to Service Providers
72%
Salaries & Benefits
21%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,458,099
$4,896,217
-24%
Government Grants
$274,398,664
$264,541,614
-4%
Fundraising Events
$419,833
$648,785
+55%
Program Services
$1,013,239
$1,082,113
+7%
Membership Dues
$0
$0
-
Investments
$49,391
$60,477
+22%
Other
$482,806
-$73,969
-115%
Total Revenues
$282,822,032
$271,155,237
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,491,592
$56,332,984
+7%
Fees to Service Providers
$203,385,033
$192,409,529
-5%
Advertising & Promotion
$342,932
$283,872
-17%
Offices, Occupancy & IT
$6,070,490
$6,538,335
+8%
Interest
$291,715
$219,114
-25%
Depreciation
$747,443
$721,050
-4%
Other
$15,851,517
$10,415,899
-34%
Total Expenses
$279,180,722
$266,920,783
-4%
Net income
2023
2024
Change
Net income
+$3,641,310
+$4,234,454
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$269,850,983
$258,090,053
-4%
Admin
$8,845,776
$8,426,716
-5%
Fundraising
$483,963
$404,014
-17%
Total Expenses
$279,180,722
$266,920,783
-4%