Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$121,556,173
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
$145,381,976
Salaries & Benefits
57%
Other
37%
Offices, Occupancy & IT
4%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,315
$34,140
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,702,616
$121,581,715
+3%
Membership Dues
$0
$0
-
Investments
$38,869
$45,763
+18%
Other
$236,072
-$105,445
-145%
Total Revenues
$117,990,872
$121,556,173
+3%
Expenses
2023
2024
Change
Grants
$1,765,780
$1,660,433
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,649,622
$82,667,785
+6%
Fees to Service Providers
$1,267,237
$759,846
-40%
Advertising & Promotion
$45,103
$6,466
-86%
Offices, Occupancy & IT
$6,147,386
$6,223,169
+1%
Interest
$0
$0
-
Depreciation
$485,110
$513,159
+6%
Other
$55,082,395
$53,551,118
-3%
Total Expenses
$142,442,633
$145,381,976
+2%
Net income
2023
2024
Change
Net income
-$24,451,761
-$23,825,803
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$113,404,745
$115,879,840
+2%
Admin
$29,037,888
$29,502,136
+2%
Fundraising
$0
$0
-
Total Expenses
$142,442,633
$145,381,976
+2%