Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$353,458,136
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
$389,222,800
Salaries & Benefits
47%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,407,444
$1,046,881
-76%
Government Grants
$12,166,251
$3,146,909
-74%
Fundraising Events
$355,692
$295,147
-17%
Program Services
$347,498,931
$358,954,976
+3%
Membership Dues
$0
$0
-
Investments
$5,749,500
$2,026,165
-65%
Other
$624,340
-$12,011,942
-2024%
Total Revenues
$370,802,158
$353,458,136
-5%
Expenses
2023
2024
Change
Grants
$478,897
$467,846
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,996,257
$181,107,387
+7%
Fees to Service Providers
$49,997,291
$45,938,609
-8%
Advertising & Promotion
$836,894
$395,480
-53%
Offices, Occupancy & IT
$21,874,534
$20,893,137
-4%
Interest
$4,149,386
$3,848,797
-7%
Depreciation
$17,068,081
$16,198,346
-5%
Other
$119,416,438
$120,373,198
+1%
Total Expenses
$383,817,778
$389,222,800
+1%
Net income
2023
2024
Change
Net income
-$13,015,620
-$35,764,664
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$307,828,736
$323,917,544
+5%
Admin
$74,458,803
$64,077,933
-14%
Fundraising
$1,530,239
$1,227,323
-20%
Total Expenses
$383,817,778
$389,222,800
+1%