Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$61,757,809
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
$62,155,306
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,265,070
$61,586,947
-18%
Membership Dues
$0
$0
-
Investments
$80,858
$245,695
+204%
Other
$39,187
-$74,833
-291%
Total Revenues
$75,385,115
$61,757,809
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,299,151
$54,383,881
-20%
Fees to Service Providers
$989,913
$536,368
-46%
Advertising & Promotion
$109,892
$1,750
-98%
Offices, Occupancy & IT
$2,242,711
$2,101,429
-6%
Interest
$333,189
$322,589
-3%
Depreciation
$1,400,828
$1,262,234
-10%
Other
$6,061,509
$3,547,055
-41%
Total Expenses
$79,437,193
$62,155,306
-22%
Net income
2023
2024
Change
Net income
-$4,052,078
-$397,497
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$64,894,336
$47,947,958
-26%
Admin
$13,601,338
$13,220,965
-3%
Fundraising
$941,519
$986,383
+5%
Total Expenses
$79,437,193
$62,155,306
-22%