Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$232,772,463
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
$234,114,213
Other
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,833,930
$225,856,729
+40%
Membership Dues
$0
$0
-
Investments
$3,047,124
$6,916,921
+127%
Other
$628,217
-$1,187
-100%
Total Revenues
$165,509,271
$232,772,463
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,122,032
$9,633,201
+35%
Fees to Service Providers
$517,769
$904,115
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,222,651
$5,133,564
+22%
Interest
$0
$0
-
Depreciation
$116,194
$110,570
-5%
Other
$146,176,005
$218,332,763
+49%
Total Expenses
$158,154,651
$234,114,213
+48%
Net income
2023
2024
Change
Net income
+$7,354,620
-$1,341,750
-118%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$158,154,651
$234,114,213
+48%