Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$61,655,244
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
$41,423,511
Salaries & Benefits
75%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,330,039
$1,087,400
-18%
Government Grants
$2,793,507
$16,297,492
+483%
Fundraising Events
$0
$0
-
Program Services
$40,380,008
$42,957,088
+6%
Membership Dues
$0
$0
-
Investments
$2,159,220
$2,135,826
-1%
Other
-$16,850
-$822,562
+4782%
Total Revenues
$46,645,924
$61,655,244
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,769,828
$31,235,894
+5%
Fees to Service Providers
$1,872,631
$2,043,587
+9%
Advertising & Promotion
$90,855
$62,946
-31%
Offices, Occupancy & IT
$3,028,604
$3,053,186
+1%
Interest
$0
$0
-
Depreciation
$3,630,813
$3,736,823
+3%
Other
$1,188,315
$1,291,075
+9%
Total Expenses
$39,581,046
$41,423,511
+5%
Net income
2023
2024
Change
Net income
+$7,064,878
+$20,231,733
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$34,288,245
$35,968,159
+5%
Admin
$4,655,809
$4,862,508
+4%
Fundraising
$636,992
$592,844
-7%
Total Expenses
$39,581,046
$41,423,511
+5%