Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$67,108,438
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$78,152,089
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
17%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,800
$26,599
+22%
Government Grants
$2,249,245
$253,425
-89%
Fundraising Events
$0
$0
-
Program Services
$65,305,694
$68,180,904
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$484,206
-$1,352,490
-379%
Total Revenues
$68,060,945
$67,108,438
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,989,386
$35,660,701
+15%
Fees to Service Providers
$14,083,128
$12,959,364
-8%
Advertising & Promotion
$35,401
$22,240
-37%
Offices, Occupancy & IT
$1,269,349
$1,456,088
+15%
Interest
$916,010
$901,391
-2%
Depreciation
$2,103,573
$1,944,062
-8%
Other
$22,700,489
$25,208,243
+11%
Total Expenses
$72,097,336
$78,152,089
+8%
Net income
2023
2024
Change
Net income
-$4,036,391
-$11,043,651
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$58,986,390
$59,346,173
+1%
Admin
$13,110,946
$18,805,916
+43%
Fundraising
$0
$0
-
Total Expenses
$72,097,336
$78,152,089
+8%
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