Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$214,257,724
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$202,753,017
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$275,651
$209,243
-24%
Government Grants
$1,987,118
$657,754
-67%
Fundraising Events
$0
$0
-
Program Services
$189,050,879
$210,860,420
+12%
Membership Dues
$0
$0
-
Investments
$3,345,227
$4,037,836
+21%
Other
$1,785,220
-$1,507,529
-184%
Total Revenues
$196,444,095
$214,257,724
+9%
Expenses
2023
2024
Change
Grants
$191,133
$92,052
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,846,171
$103,688,819
+5%
Fees to Service Providers
$20,633,115
$24,454,231
+19%
Advertising & Promotion
$413,046
$524,054
+27%
Offices, Occupancy & IT
$11,524,406
$12,380,673
+7%
Interest
$1,046,861
$986,970
-6%
Depreciation
$8,804,178
$9,534,526
+8%
Other
$49,122,952
$51,091,692
+4%
Total Expenses
$190,581,862
$202,753,017
+6%
Net income
2023
2024
Change
Net income
+$5,862,233
+$11,504,707
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$154,607,125
$163,509,775
+6%
Admin
$35,974,737
$39,243,242
+9%
Fundraising
$0
$0
-
Total Expenses
$190,581,862
$202,753,017
+6%