Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$248,833,499
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
$258,799,567
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,133,116
$1,709,787
-85%
Fundraising Events
$0
$0
-
Program Services
$244,501,334
$245,630,013
+0%
Membership Dues
$0
$0
-
Investments
$982,363
$2,489,545
+153%
Other
-$4,753,617
-$995,846
-79%
Total Revenues
$251,863,196
$248,833,499
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,274,004
$169,289,258
+9%
Fees to Service Providers
$17,882,042
$11,315,660
-37%
Advertising & Promotion
$372,673
$485,761
+30%
Offices, Occupancy & IT
$23,870,891
$24,949,841
+5%
Interest
$1,442,167
$2,454,159
+70%
Depreciation
$9,193,596
$9,146,282
-1%
Other
$42,869,373
$41,158,606
-4%
Total Expenses
$250,904,746
$258,799,567
+3%
Net income
2023
2024
Change
Net income
+$958,450
-$9,966,068
-1140%
Functional Expenses
Summary
2023
2024
Change
Program
$231,486,974
$237,727,779
+3%
Admin
$19,417,772
$21,071,788
+9%
Fundraising
$0
$0
-
Total Expenses
$250,904,746
$258,799,567
+3%