Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$121,994,989
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$98,338,468
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,000,031
$120,000,038
+100%
Government Grants
$0
$571,124
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,926,308
$4,445,837
+13%
Other
$1,306,593
-$3,022,010
-331%
Total Revenues
$65,232,932
$121,994,989
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,228,920
$72,372,729
+36%
Fees to Service Providers
$3,152,610
$3,419,643
+8%
Advertising & Promotion
$1,186,313
$889,526
-25%
Offices, Occupancy & IT
$5,632,682
$6,895,710
+22%
Interest
$0
$0
-
Depreciation
$896,778
$1,216,162
+36%
Other
$9,678,295
$13,544,698
+40%
Total Expenses
$73,775,598
$98,338,468
+33%
Net income
2023
2024
Change
Net income
-$8,542,666
+$23,656,521
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$57,278,751
$76,243,410
+33%
Admin
$16,496,847
$22,095,058
+34%
Fundraising
$0
$0
-
Total Expenses
$73,775,598
$98,338,468
+33%