Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$132,982,874
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
$132,672,772
Fees to Service Providers
79%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,583,636
$345,599
-94%
Government Grants
$27,016,444
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$90,395,386
$132,171,003
+46%
Membership Dues
$0
$0
-
Investments
$622,409
$684,358
+10%
Other
-$66,361
-$218,086
+229%
Total Revenues
$123,551,514
$132,982,874
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,759,320
$9,503,769
-3%
Fees to Service Providers
$78,545,947
$104,924,216
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,565,812
$8,790,175
-57%
Interest
$302,765
$475,954
+57%
Depreciation
$2,699,643
$3,683,951
+36%
Other
$5,350,199
$5,294,707
-1%
Total Expenses
$117,223,686
$132,672,772
+13%
Net income
2023
2024
Change
Net income
+$6,327,828
+$310,102
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$99,873,016
$110,904,329
+11%
Admin
$17,350,670
$21,768,443
+25%
Fundraising
$0
$0
-
Total Expenses
$117,223,686
$132,672,772
+13%