Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$85,752,920
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
$96,132,418
Salaries & Benefits
65%
Fees to Service Providers
24%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,043,271
$1,233,391
-40%
Government Grants
$6,370,893
$1,309,530
-79%
Fundraising Events
$0
$0
-
Program Services
$77,236,251
$83,091,431
+8%
Membership Dues
$0
$0
-
Investments
$73,664
$120,420
+63%
Other
-$20,430
-$1,852
-91%
Total Revenues
$85,703,649
$85,752,920
+0%
Expenses
2023
2024
Change
Grants
$97,739
$103,713
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,242,107
$62,961,546
+3%
Fees to Service Providers
$25,153,604
$23,530,500
-6%
Advertising & Promotion
$27,712
$22,435
-19%
Offices, Occupancy & IT
$2,431,386
$2,264,641
-7%
Interest
$0
$0
-
Depreciation
$2,456,634
$2,336,469
-5%
Other
$7,198,511
$4,913,114
-32%
Total Expenses
$98,607,693
$96,132,418
-3%
Net income
2023
2024
Change
Net income
-$12,904,044
-$10,379,498
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$82,597,252
$85,533,113
+4%
Admin
$16,010,441
$10,599,305
-34%
Fundraising
$0
$0
-
Total Expenses
$98,607,693
$96,132,418
-3%