Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$42,757,842
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$42,850,723
Salaries & Benefits
62%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,994,566
$2,523,203
-37%
Government Grants
$39,357,080
$39,916,118
+1%
Fundraising Events
$214,412
$427,316
+99%
Program Services
$14,486
$11,724
-19%
Membership Dues
$0
$0
-
Investments
$129,312
$143,045
+11%
Other
-$62,255
-$263,564
+323%
Total Revenues
$43,647,601
$42,757,842
-2%
Expenses
2023
2024
Change
Grants
$326,712
$215,553
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,582,333
$26,655,058
+13%
Fees to Service Providers
$5,948,525
$5,604,988
-6%
Advertising & Promotion
$73,001
$16,070
-78%
Offices, Occupancy & IT
$4,539,279
$4,363,164
-4%
Interest
$125,198
$97,383
-22%
Depreciation
$603,569
$1,035,925
+72%
Other
$4,503,405
$4,862,582
+8%
Total Expenses
$39,702,022
$42,850,723
+8%
Net income
2023
2024
Change
Net income
+$3,945,579
-$92,881
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$32,986,242
$35,033,994
+6%
Admin
$5,709,498
$6,878,866
+20%
Fundraising
$1,006,282
$937,863
-7%
Total Expenses
$39,702,022
$42,850,723
+8%