Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$144,750,152
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$148,572,233
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$102,303
$1,629,077
+1492%
Government Grants
$91,806,660
$105,630,807
+15%
Fundraising Events
$0
$0
-
Program Services
$26,834,337
$37,221,118
+39%
Membership Dues
$0
$0
-
Investments
$181,179
$304,299
+68%
Other
$90,621
-$35,149
-139%
Total Revenues
$119,015,100
$144,750,152
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,590,788
$98,313,795
+45%
Fees to Service Providers
$10,504,780
$8,106,658
-23%
Advertising & Promotion
$498,747
$305,314
-39%
Offices, Occupancy & IT
$10,310,606
$11,290,070
+9%
Interest
$150
$13,164
+8676%
Depreciation
$144,980
$182,925
+26%
Other
$28,863,457
$30,360,307
+5%
Total Expenses
$117,913,508
$148,572,233
+26%
Net income
2022
2023
Change
Net income
+$1,101,592
-$3,822,081
-447%
Functional Expenses
Summary
2022
2023
Change
Program
$100,462,555
$124,068,492
+23%
Admin
$17,302,755
$24,207,707
+40%
Fundraising
$148,198
$296,034
+100%
Total Expenses
$117,913,508
$148,572,233
+26%