Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$226,430,743
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$240,509,240
Salaries & Benefits
38%
Grants
35%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,499,537
$11,156,654
-28%
Government Grants
$3,912,628
$4,382,793
+12%
Fundraising Events
$0
$0
-
Program Services
$203,538,106
$194,838,136
-4%
Membership Dues
$53,771
$65,445
+22%
Investments
$16,658,886
$19,179,151
+15%
Other
-$15,904,423
-$3,191,436
-80%
Total Revenues
$223,758,505
$226,430,743
+1%
Expenses
2023
2024
Change
Grants
$82,977,716
$83,447,937
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,045,278
$92,124,655
-4%
Fees to Service Providers
$8,095,056
$6,422,615
-21%
Advertising & Promotion
$1,139,520
$988,831
-13%
Offices, Occupancy & IT
$29,181,824
$27,359,010
-6%
Interest
$5,594,430
$5,401,251
-3%
Depreciation
$13,626,474
$13,530,402
-1%
Other
$10,206,156
$11,234,539
+10%
Total Expenses
$246,866,454
$240,509,240
-3%
Net income
2023
2024
Change
Net income
-$23,107,949
-$14,078,497
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$211,025,538
$223,976,142
+6%
Admin
$32,258,640
$13,307,966
-59%
Fundraising
$3,582,276
$3,225,132
-10%
Total Expenses
$246,866,454
$240,509,240
-3%