Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$61,651,832
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$62,793,512
Other
48%
Fees to Service Providers
20%
Interest
13%
Depreciation
11%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$42,655,365
$61,491,488
+44%
Fundraising Events
$0
$0
-
Program Services
$799,432
$857,692
+7%
Membership Dues
$0
$0
-
Investments
$23,108
$92,652
+301%
Other
$269,969
-$790,000
-393%
Total Revenues
$43,747,874
$61,651,832
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,507,843
$4,582,279
-75%
Fees to Service Providers
$5,514,535
$12,827,140
+133%
Advertising & Promotion
$236,966
$210,344
-11%
Offices, Occupancy & IT
$1,523,540
$196,528
-87%
Interest
$4,908,923
$8,051,658
+64%
Depreciation
$4,431,753
$6,750,362
+52%
Other
$8,255,694
$30,175,201
+266%
Total Expenses
$43,379,254
$62,793,512
+45%
Net income
2023
2024
Change
Net income
+$368,620
-$1,141,680
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$32,269,049
$50,725,878
+57%
Admin
$11,110,205
$12,067,634
+9%
Fundraising
$0
$0
-
Total Expenses
$43,379,254
$62,793,512
+45%