Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$254,482,623
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$254,485,260
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
4%
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
$255,652,271
$254,621,513
0%
Membership Dues
$0
$0
-
Investments
$119,898
-$96,453
-180%
Other
-$57,136
-$42,437
-26%
Total Revenues
$255,715,033
$254,482,623
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,580,933
$205,230,742
-3%
Fees to Service Providers
$11,388,143
$18,263,055
+60%
Advertising & Promotion
$531,198
$643,996
+21%
Offices, Occupancy & IT
$21,257,387
$19,795,064
-7%
Interest
$0
$0
-
Depreciation
$765,388
$977,595
+28%
Other
$10,517,622
$9,574,808
-9%
Total Expenses
$256,040,671
$254,485,260
-1%
Net income
2023
2024
Change
Net income
-$325,638
-$2,637
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$237,015,653
$235,640,882
-1%
Admin
$19,025,018
$18,844,378
-1%
Fundraising
$0
$0
-
Total Expenses
$256,040,671
$254,485,260
-1%