Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2018
$105,892,952
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2018
$114,775,039
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$151,869
$267,768
+76%
Government Grants
$63,721
$0
-100%
Fundraising Events
$0
$6,620
-
Program Services
$102,012,107
$105,981,790
+4%
Membership Dues
$0
$0
-
Investments
$106,830
$49,771
-53%
Other
$5,788,049
-$412,997
-107%
Total Revenues
$108,122,576
$105,892,952
-2%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,517,966
$54,626,733
+6%
Fees to Service Providers
$2,748,791
$1,597,044
-42%
Advertising & Promotion
$187,355
$127,929
-32%
Offices, Occupancy & IT
$33,354,325
$4,883,360
-85%
Interest
$72,768
$0
-100%
Depreciation
$2,366,351
$3,724,759
+57%
Other
$18,127,434
$49,815,214
+175%
Total Expenses
$108,374,990
$114,775,039
+6%
Net income
2017
2018
Change
Net income
-$252,414
-$8,882,087
-3419%
Functional Expenses
Summary
2017
2018
Change
Program
$80,210,600
$90,889,568
+13%
Admin
$28,164,390
$23,885,471
-15%
Fundraising
$0
$0
-
Total Expenses
$108,374,990
$114,775,039
+6%