Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$161,785,464
Government Grants
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$151,896,390
Other
57%
Salaries & Benefits
40%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,320,334
-
Government Grants
$137,057,816
$157,381,903
+15%
Fundraising Events
$0
$0
-
Program Services
$4,044,582
$1,436,474
-64%
Membership Dues
$0
$0
-
Investments
$440,434
$1,791,288
+307%
Other
$574,585
-$144,535
-125%
Total Revenues
$142,117,417
$161,785,464
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,236,367
$61,430,777
+18%
Fees to Service Providers
$353,295
$377,224
+7%
Advertising & Promotion
$254,992
$76,048
-70%
Offices, Occupancy & IT
$5,726,228
$3,400,524
-41%
Interest
$0
$0
-
Depreciation
$568,388
$742,962
+31%
Other
$74,235,073
$85,868,855
+16%
Total Expenses
$133,374,343
$151,896,390
+14%
Net income
2023
2024
Change
Net income
+$8,743,074
+$9,889,074
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$126,031,320
$141,528,163
+12%
Admin
$7,343,023
$10,368,227
+41%
Fundraising
$0
$0
-
Total Expenses
$133,374,343
$151,896,390
+14%