Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$307,117,436
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$293,221,455
Other
85%
Fees to Service Providers
7%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$196
-
Fundraising Events
$0
$0
-
Program Services
$339,904,335
$304,597,748
-10%
Membership Dues
$0
$0
-
Investments
$3,132,806
$3,209,194
+2%
Other
-$694,914
-$689,702
-1%
Total Revenues
$342,342,227
$307,117,436
-10%
Expenses
2023
2024
Change
Grants
$600,000
$650,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,164,454
$19,567,872
+8%
Fees to Service Providers
$16,682,927
$20,640,531
+24%
Advertising & Promotion
$2,029,021
$1,369,787
-32%
Offices, Occupancy & IT
$1,280,028
$1,397,957
+9%
Interest
$0
$0
-
Depreciation
$332,830
$275,956
-17%
Other
$291,954,053
$249,319,352
-15%
Total Expenses
$331,043,313
$293,221,455
-11%
Net income
2023
2024
Change
Net income
+$11,298,914
+$13,895,981
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$295,034,816
$256,823,685
-13%
Admin
$36,008,497
$36,397,770
+1%
Fundraising
$0
$0
-
Total Expenses
$331,043,313
$293,221,455
-11%