Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$32,402,300
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$35,648,875
Salaries & Benefits
53%
Grants
20%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,969,977
$26,122,006
+31%
Government Grants
$6,895,297
$4,410,200
-36%
Fundraising Events
$1,161,066
$1,036,783
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,082,810
$961,664
-11%
Other
-$252,789
-$128,353
-49%
Total Revenues
$28,856,361
$32,402,300
+12%
Expenses
2023
2024
Change
Grants
$6,592,866
$7,227,132
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,574,949
$18,781,482
+13%
Fees to Service Providers
$2,166,743
$2,171,334
+0%
Advertising & Promotion
$56,975
$63,714
+12%
Offices, Occupancy & IT
$2,127,950
$1,972,639
-7%
Interest
$0
$0
-
Depreciation
$161,895
$151,790
-6%
Other
$6,928,289
$5,280,784
-24%
Total Expenses
$34,609,667
$35,648,875
+3%
Net income
2023
2024
Change
Net income
-$5,753,306
-$3,246,575
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$28,935,830
$28,684,688
-1%
Admin
$4,063,912
$4,917,305
+21%
Fundraising
$1,609,925
$2,046,882
+27%
Total Expenses
$34,609,667
$35,648,875
+3%