Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$114,225,566
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$102,760,148
Salaries & Benefits
66%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$750,000
-
Government Grants
$116,244,833
$110,976,401
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$696,851
$2,502,809
+259%
Other
$173,377
-$3,644
-102%
Total Revenues
$117,115,061
$114,225,566
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,970,732
$67,939,942
+15%
Fees to Service Providers
$9,513,902
$10,969,606
+15%
Advertising & Promotion
$1,641,325
$1,533,617
-7%
Offices, Occupancy & IT
$8,472,813
$9,179,453
+8%
Interest
$308,631
$301,148
-2%
Depreciation
$3,154,168
$3,171,335
+1%
Other
$10,937,004
$9,665,047
-12%
Total Expenses
$92,998,575
$102,760,148
+10%
Net income
2023
2024
Change
Net income
+$24,116,486
+$11,465,418
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$80,249,100
$87,370,368
+9%
Admin
$12,749,475
$15,389,780
+21%
Fundraising
$0
$0
-
Total Expenses
$92,998,575
$102,760,148
+10%