Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$280,181,424
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
$259,476,896
Salaries & Benefits
44%
Fees to Service Providers
25%
Other
23%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$679,937
$1,321,826
+94%
Government Grants
$2,288,447
$901,516
-61%
Fundraising Events
$0
$0
-
Program Services
$246,294,671
$280,547,735
+14%
Membership Dues
$0
$0
-
Investments
$4,783,386
$2,122,567
-56%
Other
-$3,225,115
-$4,712,220
+46%
Total Revenues
$250,821,326
$280,181,424
+12%
Expenses
2023
2024
Change
Grants
$943,129
$1,248,048
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,312,183
$113,494,239
+9%
Fees to Service Providers
$99,838,879
$63,906,290
-36%
Advertising & Promotion
$256,945
$197,194
-23%
Offices, Occupancy & IT
$7,792,968
$7,787,945
0%
Interest
$3,481,378
$74,677
-98%
Depreciation
$14,177,621
$13,038,365
-8%
Other
$48,784,972
$59,730,138
+22%
Total Expenses
$279,588,075
$259,476,896
-7%
Net income
2023
2024
Change
Net income
-$28,766,749
+$20,704,528
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$202,970,901
$180,234,163
-11%
Admin
$76,617,174
$79,242,733
+3%
Fundraising
$0
$0
-
Total Expenses
$279,588,075
$259,476,896
-7%