Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$161,394,934
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
$143,088,774
Salaries & Benefits
31%
Other
30%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,090
$79,524
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,031,990
$160,402,501
+19%
Membership Dues
$0
$0
-
Investments
$1,713,416
$1,603,133
-6%
Other
$1,271,858
-$690,224
-154%
Total Revenues
$138,112,354
$161,394,934
+17%
Expenses
2023
2024
Change
Grants
$10,250
$42,998
+319%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,139,041
$44,189,961
+7%
Fees to Service Providers
$30,036,476
$31,019,337
+3%
Advertising & Promotion
$37,348
$159,088
+326%
Offices, Occupancy & IT
$6,714,327
$14,604,642
+118%
Interest
$1,020,081
$993,946
-3%
Depreciation
$8,843,799
$9,523,498
+8%
Other
$42,091,877
$42,555,304
+1%
Total Expenses
$129,893,199
$143,088,774
+10%
Net income
2023
2024
Change
Net income
+$8,219,155
+$18,306,160
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$116,232,840
$121,274,494
+4%
Admin
$13,648,627
$21,811,017
+60%
Fundraising
$11,732
$3,263
-72%
Total Expenses
$129,893,199
$143,088,774
+10%