Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$450,740,907
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
$458,621,662
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,069,095
$447,603,180
+8%
Membership Dues
$0
$0
-
Investments
$3,450,703
$3,187,216
-8%
Other
$9,159,205
-$49,489
-101%
Total Revenues
$426,679,003
$450,740,907
+6%
Expenses
2023
2024
Change
Grants
$991,248
$948,626
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,840,699
$212,283,154
+5%
Fees to Service Providers
$9,221,759
$7,272,544
-21%
Advertising & Promotion
$2,321,187
$2,442,089
+5%
Offices, Occupancy & IT
$31,957,064
$33,379,995
+4%
Interest
$1,305,075
$1,312,530
+1%
Depreciation
$17,467,379
$18,330,381
+5%
Other
$161,936,153
$182,652,343
+13%
Total Expenses
$428,040,564
$458,621,662
+7%
Net income
2023
2024
Change
Net income
-$1,361,561
-$7,880,755
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$393,804,593
$423,732,223
+8%
Admin
$34,235,971
$34,889,439
+2%
Fundraising
$0
$0
-
Total Expenses
$428,040,564
$458,621,662
+7%