Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$39,126,494
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$35,365,042
Other
64%
Salaries & Benefits
13%
Fees to Service Providers
7%
Interest
7%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$595,224
$730,742
+23%
Government Grants
$29,267,356
$36,176,140
+24%
Fundraising Events
$250,422
$216,683
-13%
Program Services
$2,064,396
$1,967,730
-5%
Membership Dues
$0
$0
-
Investments
$24,418
$78,535
+222%
Other
$28,801
-$43,336
-250%
Total Revenues
$32,230,617
$39,126,494
+21%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,094,149
$4,439,683
-79%
Fees to Service Providers
$2,263,983
$2,598,370
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,400,847
$1,587,421
+13%
Interest
$2,347,954
$2,356,273
+0%
Depreciation
$1,844,249
$1,872,367
+2%
Other
$2,916,133
$22,495,928
+671%
Total Expenses
$31,882,315
$35,365,042
+11%
Net income
2023
2024
Change
Net income
+$348,302
+$3,761,452
+980%
Functional Expenses
Summary
2023
2024
Change
Program
$29,260,466
$32,721,339
+12%
Admin
$2,058,349
$2,092,498
+2%
Fundraising
$563,500
$551,205
-2%
Total Expenses
$31,882,315
$35,365,042
+11%