Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$278,889,942
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
$288,485,988
Other
91%
Fees to Service Providers
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,544,277
$277,244,141
+2%
Membership Dues
$0
$0
-
Investments
$1,269,722
$1,656,394
+30%
Other
-$8,533
-$10,593
+24%
Total Revenues
$273,805,466
$278,889,942
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,422,878
$9,726,477
+31%
Fees to Service Providers
$18,121,201
$15,136,758
-16%
Advertising & Promotion
$14,660
$9,858
-33%
Offices, Occupancy & IT
$1,534,548
$1,921,968
+25%
Interest
$0
$0
-
Depreciation
$42,861
$44,846
+5%
Other
$254,044,992
$261,646,081
+3%
Total Expenses
$281,181,140
$288,485,988
+3%
Net income
2023
2024
Change
Net income
-$7,375,674
-$9,596,046
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$253,345,964
$260,714,930
+3%
Admin
$27,835,176
$27,771,058
0%
Fundraising
$0
$0
-
Total Expenses
$281,181,140
$288,485,988
+3%