Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$224,546,277
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$254,798,872
Advertising & Promotion
86%
Salaries & Benefits
6%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,225,226
$145,115,472
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,363
$1,119,724
+170%
Membership Dues
$52,680,650
$68,492,950
+30%
Investments
$8,343,650
$10,118,993
+21%
Other
$67,074
-$300,862
-549%
Total Revenues
$175,731,963
$224,546,277
+28%
Expenses
2023
2024
Change
Grants
$25,000
$30,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,975,741
$16,070,944
+24%
Fees to Service Providers
$1,714,508
$1,482,548
-14%
Advertising & Promotion
$156,165,031
$218,167,655
+40%
Offices, Occupancy & IT
$2,722,786
$3,007,799
+10%
Interest
$0
$0
-
Depreciation
$1,559,090
$1,387,280
-11%
Other
$8,398,542
$14,652,146
+74%
Total Expenses
$183,560,698
$254,798,872
+39%
Net income
2023
2024
Change
Net income
-$7,828,735
-$30,252,595
-286%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$183,560,698
$254,798,872
+39%