Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$236,059,065
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
$235,375,249
Salaries & Benefits
66%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,026,512
$235,429,598
+48%
Membership Dues
$0
$0
-
Investments
$40,444
$651,333
+1510%
Other
-$75,320
-$21,866
-71%
Total Revenues
$158,991,636
$236,059,065
+48%
Expenses
2023
2024
Change
Grants
$5,000
$3,350
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,146,468
$154,547,904
+35%
Fees to Service Providers
$18,897,114
$45,887,058
+143%
Advertising & Promotion
$11,497
$32,859
+186%
Offices, Occupancy & IT
$1,372,209
$1,523,735
+11%
Interest
$799
$77
-90%
Depreciation
$409,392
$205,511
-50%
Other
$24,010,311
$33,174,755
+38%
Total Expenses
$158,852,790
$235,375,249
+48%
Net income
2023
2024
Change
Net income
+$138,846
+$683,816
+392%
Functional Expenses
Summary
2023
2024
Change
Program
$158,852,790
$235,375,249
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,852,790
$235,375,249
+48%