Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$196,435,328
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
$190,101,445
Benefits to Members
78%
Other
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,112,934
$194,319,167
+7%
Membership Dues
$0
$0
-
Investments
$1,822,741
$2,136,355
+17%
Other
-$1,867,282
-$20,194
-99%
Total Revenues
$182,068,393
$196,435,328
+8%
Expenses
2023
2024
Change
Grants
$5,866,087
$2,639,506
-55%
Benefits to Members
$136,793,897
$148,095,818
+8%
Salaries & Benefits
$14,944,593
$14,309,576
-4%
Fees to Service Providers
$865,783
$1,254,532
+45%
Advertising & Promotion
$898,331
$1,016,057
+13%
Offices, Occupancy & IT
$4,338,659
$4,557,971
+5%
Interest
$57
$41
-28%
Depreciation
$229,186
$320,917
+40%
Other
$18,847,005
$17,907,027
-5%
Total Expenses
$182,783,598
$190,101,445
+4%
Net income
2023
2024
Change
Net income
-$715,205
+$6,333,883
-986%
Functional Expenses
Summary
2023
2024
Change
Program
$176,153,074
$183,821,085
+4%
Admin
$6,630,524
$6,280,360
-5%
Fundraising
$0
$0
-
Total Expenses
$182,783,598
$190,101,445
+4%