Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$110,713,706
Program Services
75%
Other
12%
Government Grants
10%
Investments
3%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$105,880,793
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Interest
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$611,012
$638,822
+5%
Government Grants
$10,507,861
$10,691,005
+2%
Fundraising Events
$0
$102,654
-
Program Services
$76,865,253
$82,845,940
+8%
Membership Dues
$0
$0
-
Investments
$1,848,984
$2,915,781
+58%
Other
$23,278,821
$13,519,504
-42%
Total Revenues
$113,111,931
$110,713,706
-2%
Expenses
2023
2024
Change
Grants
$1,149,967
$1,012,869
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,175,171
$88,902,630
+4%
Fees to Service Providers
$23,444,667
$22,498,536
-4%
Advertising & Promotion
$2,131,005
$1,776,268
-17%
Offices, Occupancy & IT
$11,296,215
$11,612,632
+3%
Interest
$191,059
$325,034
+70%
Depreciation
$1,681,567
$2,074,755
+23%
Other
-$26,038,252
-$22,321,931
-14%
Total Expenses
$99,031,399
$105,880,793
+7%
Net income
2023
2024
Change
Net income
+$14,080,532
+$4,832,913
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$89,988,002
$94,253,345
+5%
Admin
$8,730,445
$11,190,911
+28%
Fundraising
$312,952
$436,537
+39%
Total Expenses
$99,031,399
$105,880,793
+7%