Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$124,390,273
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$123,144,790
Other
55%
Salaries & Benefits
42%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,778,465
$123,955,662
+0%
Membership Dues
$145,000
$157,000
+8%
Investments
$47,281
$284,171
+501%
Other
-$57,717
-$6,560
-89%
Total Revenues
$123,913,029
$124,390,273
+0%
Expenses
2023
2024
Change
Grants
$813,801
$122,712
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,829,954
$51,922,311
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$151,863
$131,693
-13%
Offices, Occupancy & IT
$607,127
$448,441
-26%
Interest
$704,656
$909,871
+29%
Depreciation
$1,480,550
$1,581,160
+7%
Other
$66,031,816
$68,028,602
+3%
Total Expenses
$121,619,767
$123,144,790
+1%
Net income
2023
2024
Change
Net income
+$2,293,262
+$1,245,483
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$112,505,565
$113,177,302
+1%
Admin
$9,114,202
$9,967,488
+9%
Fundraising
$0
$0
-
Total Expenses
$121,619,767
$123,144,790
+1%