Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$79,239,055
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
$74,200,192
Offices, Occupancy & IT
51%
Other
17%
Depreciation
14%
Salaries & Benefits
8%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$230,514
-
Government Grants
$8,541,467
$5,933,566
-31%
Fundraising Events
$0
$0
-
Program Services
$63,787,219
$71,120,350
+11%
Membership Dues
$0
$0
-
Investments
$3,087,250
$3,594,594
+16%
Other
-$2,022,483
-$1,639,969
-19%
Total Revenues
$73,393,453
$79,239,055
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,400,210
$5,836,645
+8%
Fees to Service Providers
$2,079,971
$2,094,767
+1%
Advertising & Promotion
$311,697
$394,620
+27%
Offices, Occupancy & IT
$36,103,795
$37,992,435
+5%
Interest
$3,767,904
$4,618,192
+23%
Depreciation
$9,631,560
$10,476,049
+9%
Other
$11,635,901
$12,787,484
+10%
Total Expenses
$68,931,038
$74,200,192
+8%
Net income
2023
2024
Change
Net income
+$4,462,415
+$5,038,863
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$61,303,764
$66,197,726
+8%
Admin
$7,627,274
$8,002,466
+5%
Fundraising
$0
$0
-
Total Expenses
$68,931,038
$74,200,192
+8%