Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$173,893,837
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
$140,130,328
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,854,948
$165,417,358
+14%
Membership Dues
$0
$0
-
Investments
$5,462,671
$8,510,135
+56%
Other
$7,456,890
-$33,656
-100%
Total Revenues
$157,774,509
$173,893,837
+10%
Expenses
2023
2024
Change
Grants
$2,490,881
$542,939
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,609,648
$71,143,055
+8%
Fees to Service Providers
$4,663,913
$3,990,033
-14%
Advertising & Promotion
$1,949,014
$3,547,111
+82%
Offices, Occupancy & IT
$8,766,245
$9,801,753
+12%
Interest
$0
$0
-
Depreciation
$2,564,389
$2,581,802
+1%
Other
$26,546,483
$48,523,635
+83%
Total Expenses
$112,590,573
$140,130,328
+24%
Net income
2023
2024
Change
Net income
+$45,183,936
+$33,763,509
-25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$112,590,573
$140,130,328
+24%