Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$68,004,535
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$66,771,484
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$942,150
$1,070,256
+14%
Government Grants
$56,529,455
$62,162,532
+10%
Fundraising Events
$0
$242,296
-
Program Services
$2,002,759
$2,891,253
+44%
Membership Dues
$0
$0
-
Investments
$932,694
$1,672,202
+79%
Other
$146,244
-$34,004
-123%
Total Revenues
$60,553,302
$68,004,535
+12%
Expenses
2023
2024
Change
Grants
$405,571
$391,166
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,955,231
$45,067,703
+10%
Fees to Service Providers
$935,196
$806,172
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,896,178
$7,330,218
+6%
Interest
$0
$0
-
Depreciation
$3,507,632
$3,633,853
+4%
Other
$10,135,324
$9,542,372
-6%
Total Expenses
$62,835,132
$66,771,484
+6%
Net income
2023
2024
Change
Net income
-$2,281,830
+$1,233,051
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$52,462,597
$56,259,556
+7%
Admin
$9,551,727
$9,808,514
+3%
Fundraising
$820,808
$703,414
-14%
Total Expenses
$62,835,132
$66,771,484
+6%