Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$46,063,913
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$41,379,498
Grants
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,540,466
$31,518,515
0%
Government Grants
$5,790,111
$11,131,346
+92%
Fundraising Events
$1,734,724
$1,749,609
+1%
Program Services
$1,384,860
$1,635,467
+18%
Membership Dues
$0
$0
-
Investments
$47,010
$101,345
+116%
Other
-$39,830
-$72,369
+82%
Total Revenues
$40,457,341
$46,063,913
+14%
Expenses
2023
2024
Change
Grants
$16,004,901
$16,983,711
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,662,371
$14,337,184
+13%
Fees to Service Providers
$2,748,709
$3,314,523
+21%
Advertising & Promotion
$398,356
$266,575
-33%
Offices, Occupancy & IT
$2,468,386
$3,543,533
+44%
Interest
$370,603
$174,872
-53%
Depreciation
$589,610
$601,632
+2%
Other
$2,248,474
$2,157,468
-4%
Total Expenses
$37,491,410
$41,379,498
+10%
Net income
2023
2024
Change
Net income
+$2,965,931
+$4,684,415
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$29,861,506
$33,457,238
+12%
Admin
$5,278,168
$5,925,633
+12%
Fundraising
$2,351,736
$1,996,627
-15%
Total Expenses
$37,491,410
$41,379,498
+10%