Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$86,964,463
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$84,325,842
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,477
$1,573,261
+4744%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,479,329
$85,340,023
+12%
Membership Dues
$0
$0
-
Investments
$413,821
$196,115
-53%
Other
$21,600
-$144,936
-771%
Total Revenues
$76,947,227
$86,964,463
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,890,801
$55,026,286
+0%
Fees to Service Providers
$1,152,158
$1,586,248
+38%
Advertising & Promotion
$485,473
$248,365
-49%
Offices, Occupancy & IT
$3,640,169
$4,190,484
+15%
Interest
$591,093
$659,319
+12%
Depreciation
$3,673,346
$3,892,763
+6%
Other
$18,906,926
$18,722,377
-1%
Total Expenses
$83,339,966
$84,325,842
+1%
Net income
2023
2024
Change
Net income
-$6,392,739
+$2,638,621
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$66,003,172
$65,122,088
-1%
Admin
$17,336,794
$19,203,754
+11%
Fundraising
$0
$0
-
Total Expenses
$83,339,966
$84,325,842
+1%