Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,666,302
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$165,666,302
Other
76%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,261,356
$165,666,302
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,261,356
$165,666,302
-7%
Expenses
2023
2024
Change
Grants
$51,000
$51,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,487,596
$33,697,955
+4%
Fees to Service Providers
$591,131
$494,657
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,790,008
$6,023,409
-11%
Interest
$0
$0
-
Depreciation
$167,892
$175,295
+4%
Other
$138,173,729
$125,223,986
-9%
Total Expenses
$178,261,356
$165,666,302
-7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$178,261,356
$165,666,302
-7%