Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$162,596,250
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$169,013,998
Salaries & Benefits
53%
Fees to Service Providers
28%
Other
16%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,801,544
$3,240,361
+16%
Government Grants
$11,710,475
$12,038,689
+3%
Fundraising Events
$0
$0
-
Program Services
$155,935,648
$153,359,255
-2%
Membership Dues
$0
$0
-
Investments
$40,946
$18,533
-55%
Other
$1,185,276
-$6,060,588
-611%
Total Revenues
$171,673,889
$162,596,250
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,188,178
$89,146,615
0%
Fees to Service Providers
$49,536,446
$47,786,746
-4%
Advertising & Promotion
$336,342
$359,235
+7%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,507,896
$1,233,521
-18%
Depreciation
$3,452,620
$3,427,850
-1%
Other
$30,330,383
$27,060,031
-11%
Total Expenses
$174,351,865
$169,013,998
-3%
Net income
2023
2024
Change
Net income
-$2,677,976
-$6,417,748
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$135,267,407
$130,141,362
-4%
Admin
$39,084,458
$38,872,636
-1%
Fundraising
$0
$0
-
Total Expenses
$174,351,865
$169,013,998
-3%