Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$156,806,775
Program Services
N/A
Other
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$149,618,576
Salaries & Benefits
54%
Fees to Service Providers
19%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,606
$0
-100%
Government Grants
$1,584,985
$971,736
-39%
Fundraising Events
$0
$0
-
Program Services
$144,214,967
$149,904,263
+4%
Membership Dues
$0
$0
-
Investments
$61,725
-$71,685
-216%
Other
$2,518,363
$6,002,461
+138%
Total Revenues
$148,423,646
$156,806,775
+6%
Expenses
2023
2024
Change
Grants
$166,155
$55,165
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,284,639
$80,813,735
+7%
Fees to Service Providers
$29,204,406
$27,986,647
-4%
Advertising & Promotion
$12,447
$12,580
+1%
Offices, Occupancy & IT
$5,116,277
$4,960,061
-3%
Interest
$1,553,728
$1,500,358
-3%
Depreciation
$7,150,782
$7,231,262
+1%
Other
$25,984,275
$27,058,768
+4%
Total Expenses
$144,472,709
$149,618,576
+4%
Net income
2023
2024
Change
Net income
+$3,950,937
+$7,188,199
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$129,115,916
$134,847,820
+4%
Admin
$15,346,013
$14,754,148
-4%
Fundraising
$10,780
$16,608
+54%
Total Expenses
$144,472,709
$149,618,576
+4%