Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2023
$50,389,165
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$64,254,635
Salaries & Benefits
32%
Fees to Service Providers
28%
Depreciation
12%
Other
10%
Interest
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$405,814
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,618,185
$50,745,584
+4%
Membership Dues
$0
$0
-
Investments
$489,778
$208,330
-57%
Other
$1,092,595
-$564,749
-152%
Total Revenues
$50,606,372
$50,389,165
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,912,503
$20,259,416
-12%
Fees to Service Providers
$10,511,340
$18,242,520
+74%
Advertising & Promotion
$1,555,755
$2,117,321
+36%
Offices, Occupancy & IT
$4,180,286
$3,561,969
-15%
Interest
$5,965,025
$5,961,706
0%
Depreciation
$8,061,651
$7,689,358
-5%
Other
$7,374,291
$6,422,345
-13%
Total Expenses
$60,560,851
$64,254,635
+6%
Net income
2022
2023
Change
Net income
-$9,954,479
-$13,865,470
-39%
Functional Expenses
Summary
2022
2023
Change
Program
$48,738,570
$51,630,083
+6%
Admin
$11,822,281
$12,624,552
+7%
Fundraising
$0
$0
-
Total Expenses
$60,560,851
$64,254,635
+6%