Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$153,979,230
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$160,178,776
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,288
$1,146
-11%
Government Grants
$0
$225,843
-
Fundraising Events
$0
$0
-
Program Services
$116,133,530
$150,789,674
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,733,353
$2,962,567
+71%
Total Revenues
$117,868,171
$153,979,230
+31%
Expenses
2023
2024
Change
Grants
$2,228,147
$2,045,587
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,373,901
$57,417,279
+6%
Fees to Service Providers
$2,982,334
$2,833,219
-5%
Advertising & Promotion
$486,968
-$36,347
-107%
Offices, Occupancy & IT
$8,172,149
$10,220,865
+25%
Interest
$8,787,332
$8,739,560
-1%
Depreciation
$13,943,996
$13,084,553
-6%
Other
$45,927,244
$65,874,060
+43%
Total Expenses
$136,902,071
$160,178,776
+17%
Net income
2023
2024
Change
Net income
-$19,033,900
-$6,199,546
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$122,233,812
$143,342,444
+17%
Admin
$14,668,259
$16,836,332
+15%
Fundraising
$0
$0
-
Total Expenses
$136,902,071
$160,178,776
+17%
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