Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$177,511,818
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$165,434,404
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,266,342
$1,142,133
-10%
Government Grants
$15,233,197
$17,952,420
+18%
Fundraising Events
$0
$0
-
Program Services
$160,124,435
$157,085,549
-2%
Membership Dues
$0
$0
-
Investments
$438,454
$1,844,375
+321%
Other
$14,188
-$512,659
-3713%
Total Revenues
$177,076,616
$177,511,818
+0%
Expenses
2023
2024
Change
Grants
$92,956
$5,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,383,912
$128,714,550
+4%
Fees to Service Providers
$6,783,756
$5,688,491
-16%
Advertising & Promotion
$154,044
$242,895
+58%
Offices, Occupancy & IT
$10,927,895
$9,795,112
-10%
Interest
$585,651
$520,622
-11%
Depreciation
$4,064,182
$3,949,571
-3%
Other
$15,342,296
$16,518,163
+8%
Total Expenses
$161,334,692
$165,434,404
+3%
Net income
2023
2024
Change
Net income
+$15,741,924
+$12,077,414
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$140,207,899
$139,099,325
-1%
Admin
$21,126,793
$26,335,079
+25%
Fundraising
$0
$0
-
Total Expenses
$161,334,692
$165,434,404
+3%