Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$454,857,213
Program Services
86%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$414,422,801
Salaries & Benefits
N/A
Other
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,340,833
$390,547,597
+9%
Membership Dues
$0
$0
-
Investments
$9,944,777
$12,930,641
+30%
Other
$23,172,614
$51,378,975
+122%
Total Revenues
$392,458,224
$454,857,213
+16%
Expenses
2023
2024
Change
Grants
$11,804,666
$30,013,508
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,608,024
$319,990,360
+12%
Fees to Service Providers
$10,248,253
-$600,910
-106%
Advertising & Promotion
$44,434
$66,617
+50%
Offices, Occupancy & IT
$9,058,789
$10,023,461
+11%
Interest
$0
$0
-
Depreciation
$37,175
$36,719
-1%
Other
$45,004,305
$54,893,046
+22%
Total Expenses
$362,805,646
$414,422,801
+14%
Net income
2023
2024
Change
Net income
+$29,652,578
+$40,434,412
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$315,223,664
$373,564,681
+19%
Admin
$47,581,982
$40,858,120
-14%
Fundraising
$0
$0
-
Total Expenses
$362,805,646
$414,422,801
+14%
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