Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$32,866,945
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$28,495,703
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,502,815
$2,000,737
+33%
Government Grants
$25,792,922
$29,440,663
+14%
Fundraising Events
$0
$0
-
Program Services
$1,507,844
$1,213,973
-19%
Membership Dues
$0
$0
-
Investments
$1,308
$260,526
+19818%
Other
$0
-$48,954
-
Total Revenues
$28,804,889
$32,866,945
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,247,918
$19,369,445
+1%
Fees to Service Providers
$1,278,009
$1,850,310
+45%
Advertising & Promotion
$51,031
$109,789
+115%
Offices, Occupancy & IT
$2,637,523
$2,311,756
-12%
Interest
$0
$0
-
Depreciation
$1,096,967
$1,187,932
+8%
Other
$3,324,237
$3,666,471
+10%
Total Expenses
$27,635,685
$28,495,703
+3%
Net income
2023
2024
Change
Net income
+$1,169,204
+$4,371,242
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$26,758,661
$27,515,958
+3%
Admin
$877,024
$979,745
+12%
Fundraising
$0
$0
-
Total Expenses
$27,635,685
$28,495,703
+3%