Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$66,224,943
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$63,309,610
Salaries & Benefits
54%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
7%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$539,528
$735,274
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,260,336
$63,715,101
+4%
Membership Dues
$0
$0
-
Investments
$1,301,878
$1,949,553
+50%
Other
$118,254
-$174,985
-248%
Total Revenues
$63,219,996
$66,224,943
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,686,090
$34,264,883
+8%
Fees to Service Providers
$283,505
$438,449
+55%
Advertising & Promotion
$364,812
$234,656
-36%
Offices, Occupancy & IT
$4,386,979
$4,698,542
+7%
Interest
$3,944,816
$3,881,354
-2%
Depreciation
$8,414,157
$8,443,617
+0%
Other
$12,506,150
$11,348,109
-9%
Total Expenses
$61,586,509
$63,309,610
+3%
Net income
2023
2024
Change
Net income
+$1,633,487
+$2,915,333
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$53,562,772
$55,500,432
+4%
Admin
$7,770,362
$7,569,910
-3%
Fundraising
$253,375
$239,268
-6%
Total Expenses
$61,586,509
$63,309,610
+3%