Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$65,627,128
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,210,708
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,427,343
$61,486,004
+0%
Membership Dues
$0
$0
-
Investments
$438,566
$1,628,631
+271%
Other
$3,398,962
$2,512,493
-26%
Total Revenues
$65,264,871
$65,627,128
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,753,169
$108,592,678
+1%
Fees to Service Providers
$5,364,325
$6,540,720
+22%
Advertising & Promotion
$49,648
-$29,489
-159%
Offices, Occupancy & IT
$8,250,804
$8,664,368
+5%
Interest
$39,000
$35,500
-9%
Depreciation
$2,353,820
$3,962,904
+68%
Other
$10,159,535
$11,444,027
+13%
Total Expenses
$133,970,301
$139,210,708
+4%
Net income
2023
2024
Change
Net income
-$68,705,430
-$73,583,580
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$104,235,297
$108,470,656
+4%
Admin
$29,735,004
$30,740,052
+3%
Fundraising
$0
$0
-
Total Expenses
$133,970,301
$139,210,708
+4%