Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$183,764,829
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$167,959,656
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$542,734
$1,684,662
+210%
Government Grants
$11,503,674
$12,594,115
+9%
Fundraising Events
$373,187
$763,816
+105%
Program Services
$152,837,745
$169,468,491
+11%
Membership Dues
$0
$0
-
Investments
$137,191
$222,919
+62%
Other
$160,496
-$969,174
-704%
Total Revenues
$165,555,027
$183,764,829
+11%
Expenses
2023
2024
Change
Grants
$4,708
$17,170
+265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,615,237
$110,979,183
+11%
Fees to Service Providers
$6,261,868
$7,089,071
+13%
Advertising & Promotion
$146,751
$153,165
+4%
Offices, Occupancy & IT
$18,830,641
$21,649,588
+15%
Interest
$815,754
$825,427
+1%
Depreciation
$4,391,798
$4,766,788
+9%
Other
$17,002,640
$22,479,264
+32%
Total Expenses
$147,069,397
$167,959,656
+14%
Net income
2023
2024
Change
Net income
+$18,485,630
+$15,805,173
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$134,114,598
$150,828,677
+12%
Admin
$12,130,992
$16,065,649
+32%
Fundraising
$823,807
$1,065,330
+29%
Total Expenses
$147,069,397
$167,959,656
+14%