Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$322,179,207
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$312,191,012
Salaries & Benefits
41%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,555,709
$2,295,318
+48%
Government Grants
$5,440,657
$17,116,012
+215%
Fundraising Events
$0
$0
-
Program Services
$289,027,188
$302,625,337
+5%
Membership Dues
$0
$0
-
Investments
$119,651
$164,105
+37%
Other
-$16,116
-$21,565
+34%
Total Revenues
$296,127,089
$322,179,207
+9%
Expenses
2023
2024
Change
Grants
$383,368
$222,990
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,368,883
$127,932,248
+10%
Fees to Service Providers
$79,292,360
$64,754,439
-18%
Advertising & Promotion
$114,600
$343,247
+200%
Offices, Occupancy & IT
$12,717,551
$23,390,521
+84%
Interest
$4,983,899
$5,708,081
+15%
Depreciation
$9,766,345
$10,282,905
+5%
Other
$75,474,589
$79,556,581
+5%
Total Expenses
$299,101,595
$312,191,012
+4%
Net income
2023
2024
Change
Net income
-$2,974,506
+$9,988,195
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$250,857,154
$260,354,935
+4%
Admin
$47,804,970
$51,401,562
+8%
Fundraising
$439,471
$434,515
-1%
Total Expenses
$299,101,595
$312,191,012
+4%