Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$100,589,919
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$78,279,392
Other
45%
Depreciation
18%
Salaries & Benefits
18%
Fees to Service Providers
9%
Interest
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,621,903
$15,750,000
+8%
Government Grants
$290,005
$350,376
+21%
Fundraising Events
$0
$0
-
Program Services
$68,510,928
$80,403,805
+17%
Membership Dues
$0
$0
-
Investments
$3,910,598
$4,684,231
+20%
Other
$9,339,103
-$598,493
-106%
Total Revenues
$96,672,537
$100,589,919
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,570,450
$13,759,627
+9%
Fees to Service Providers
$5,952,800
$6,731,225
+13%
Advertising & Promotion
$144,476
$233,407
+62%
Offices, Occupancy & IT
$1,437,688
$1,544,643
+7%
Interest
$5,718,609
$6,273,870
+10%
Depreciation
$12,887,064
$14,471,564
+12%
Other
$36,420,566
$35,265,056
-3%
Total Expenses
$75,131,653
$78,279,392
+4%
Net income
2023
2024
Change
Net income
+$21,540,884
+$22,310,527
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$73,770,720
$76,881,736
+4%
Admin
$1,360,933
$1,397,656
+3%
Fundraising
$0
$0
-
Total Expenses
$75,131,653
$78,279,392
+4%
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