Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$48,681,227
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
$49,351,796
Salaries & Benefits
53%
Other
33%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,257
$337,263
+113%
Government Grants
$989,254
$1,658,950
+68%
Fundraising Events
$0
$0
-
Program Services
$47,041,023
$47,177,645
+0%
Membership Dues
$0
$0
-
Investments
$78,523
$108,744
+38%
Other
$1,554,495
-$601,375
-139%
Total Revenues
$49,821,552
$48,681,227
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,997,598
$26,206,698
+14%
Fees to Service Providers
$7,119,176
$4,286,718
-40%
Advertising & Promotion
-$6,613
$5,032
-176%
Offices, Occupancy & IT
$1,435,313
$929,489
-35%
Interest
$544,110
$416,407
-23%
Depreciation
$1,426,135
$1,251,063
-12%
Other
$14,184,635
$16,256,389
+15%
Total Expenses
$47,700,354
$49,351,796
+3%
Net income
2023
2024
Change
Net income
+$2,121,198
-$670,569
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$32,436,423
$34,636,398
+7%
Admin
$15,263,931
$14,715,398
-4%
Fundraising
$0
$0
-
Total Expenses
$47,700,354
$49,351,796
+3%