Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$44,429,925
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
$60,775,809
Other
47%
Salaries & Benefits
18%
Interest
15%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,586,199
$2,983,571
+15%
Government Grants
$6,563,734
$12,675,972
+93%
Fundraising Events
$311,127
$296,804
-5%
Program Services
$25,467,909
$27,299,454
+7%
Membership Dues
$0
$0
-
Investments
$1,052,147
$1,202,077
+14%
Other
-$40,138
-$27,953
-30%
Total Revenues
$35,940,978
$44,429,925
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000,807
$10,720,627
-3%
Fees to Service Providers
$3,034,502
$3,269,304
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,367,929
$3,293,339
-2%
Interest
$8,533,665
$9,050,265
+6%
Depreciation
$6,599,410
$5,768,439
-13%
Other
$42,351,081
$28,673,835
-32%
Total Expenses
$74,887,394
$60,775,809
-19%
Net income
2023
2024
Change
Net income
-$38,946,416
-$16,345,884
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$71,652,389
$57,903,668
-19%
Admin
$2,119,264
$1,982,202
-6%
Fundraising
$1,115,741
$889,939
-20%
Total Expenses
$74,887,394
$60,775,809
-19%