Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$70,643,666
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$64,666,658
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,106,285
$965,385
-54%
Government Grants
$7,398,480
$18,357,388
+148%
Fundraising Events
$240,859
$257,223
+7%
Program Services
$51,285,941
$50,286,150
-2%
Membership Dues
$0
$0
-
Investments
$453,277
$830,720
+83%
Other
-$87,555
-$53,200
-39%
Total Revenues
$61,397,287
$70,643,666
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,514,788
$23,001,825
+7%
Fees to Service Providers
$1,375,350
$770,369
-44%
Advertising & Promotion
$339,408
$421,707
+24%
Offices, Occupancy & IT
$2,348,640
$2,793,109
+19%
Interest
$100,064
$140,365
+40%
Depreciation
$989,742
$784,726
-21%
Other
$33,989,380
$36,754,557
+8%
Total Expenses
$60,657,372
$64,666,658
+7%
Net income
2023
2024
Change
Net income
+$739,915
+$5,977,008
+708%
Functional Expenses
Summary
2023
2024
Change
Program
$52,660,870
$55,162,845
+5%
Admin
$7,648,549
$9,037,079
+18%
Fundraising
$347,953
$466,734
+34%
Total Expenses
$60,657,372
$64,666,658
+7%