Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$198,906,181
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$154,321,950
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$132,954
$136,499
+3%
Government Grants
$0
$275,000
-
Fundraising Events
$0
$0
-
Program Services
$152,136,577
$197,768,394
+30%
Membership Dues
$0
$0
-
Investments
$3,922,961
$4,073,839
+4%
Other
$3,787,012
-$3,347,551
-188%
Total Revenues
$159,979,504
$198,906,181
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,511,385
$56,915,348
+10%
Fees to Service Providers
$24,116,649
$15,551,926
-36%
Advertising & Promotion
$50,286
$8,750
-83%
Offices, Occupancy & IT
$5,648,238
$5,893,428
+4%
Interest
$1,701,220
$2,580,517
+52%
Depreciation
$4,521,023
$3,725,623
-18%
Other
$49,324,188
$69,646,358
+41%
Total Expenses
$136,872,989
$154,321,950
+13%
Net income
2023
2024
Change
Net income
+$23,106,515
+$44,584,231
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$115,838,198
$133,100,240
+15%
Admin
$21,034,791
$21,221,710
+1%
Fundraising
$0
$0
-
Total Expenses
$136,872,989
$154,321,950
+13%