Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,962,242
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
$33,176,233
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,798,116
$1,517,364
-46%
Government Grants
$13,508,361
$13,060,690
-3%
Fundraising Events
$0
$0
-
Program Services
$11,053,692
$14,313,290
+29%
Membership Dues
$0
$0
-
Investments
$142,536
$211,718
+49%
Other
-$1,007,760
-$4,140,820
+311%
Total Revenues
$26,494,945
$24,962,242
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,207,597
$21,668,422
+19%
Fees to Service Providers
$2,217,696
$3,515,278
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,101,029
$2,416,864
+15%
Interest
$726,074
$786,927
+8%
Depreciation
$686,374
$687,679
+0%
Other
$2,606,006
$4,101,063
+57%
Total Expenses
$26,544,776
$33,176,233
+25%
Net income
2023
2024
Change
Net income
-$49,831
-$8,213,991
-16384%
Functional Expenses
Summary
2023
2024
Change
Program
$21,266,512
$26,808,374
+26%
Admin
$5,278,264
$6,367,859
+21%
Fundraising
$0
$0
-
Total Expenses
$26,544,776
$33,176,233
+25%