Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$89,249,810
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$83,753,003
Salaries & Benefits
83%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$922,520
$676,362
-27%
Government Grants
$74,640,360
$88,457,890
+19%
Fundraising Events
$117,175
$118,556
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$66,927
-$2,998
-96%
Total Revenues
$75,613,128
$89,249,810
+18%
Expenses
2023
2024
Change
Grants
$10,789
$6,900
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,304,901
$69,555,030
+13%
Fees to Service Providers
$3,084,738
$3,019,171
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,006,388
$9,759,486
-2%
Interest
$385,129
$287,572
-25%
Depreciation
$409,628
$345,422
-16%
Other
$635,323
$779,422
+23%
Total Expenses
$75,836,896
$83,753,003
+10%
Net income
2023
2024
Change
Net income
-$223,768
+$5,496,807
-2556%
Functional Expenses
Summary
2023
2024
Change
Program
$66,179,195
$73,683,368
+11%
Admin
$9,310,452
$9,975,182
+7%
Fundraising
$347,249
$94,453
-73%
Total Expenses
$75,836,896
$83,753,003
+10%
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