Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$40,799,441
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$39,627,684
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$498,744
$1,754,602
+252%
Government Grants
$33,350,906
$38,760,911
+16%
Fundraising Events
$142,596
$103,840
-27%
Program Services
$969,377
$180,000
-81%
Membership Dues
$0
$0
-
Investments
$85,287
$73,487
-14%
Other
-$70,554
-$73,399
+4%
Total Revenues
$34,976,356
$40,799,441
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,667,778
$25,098,813
+11%
Fees to Service Providers
$4,307,358
$4,621,192
+7%
Advertising & Promotion
$296,517
$296,157
0%
Offices, Occupancy & IT
$2,790,377
$3,409,646
+22%
Interest
$2,638
$2,052
-22%
Depreciation
$10,683
$10,683
+0%
Other
$4,455,611
$6,189,141
+39%
Total Expenses
$34,530,962
$39,627,684
+15%
Net income
2023
2024
Change
Net income
+$445,394
+$1,171,757
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$30,984,393
$35,612,968
+15%
Admin
$3,546,569
$4,014,716
+13%
Fundraising
$0
$0
-
Total Expenses
$34,530,962
$39,627,684
+15%