Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$73,586,507
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$71,164,390
Salaries & Benefits
36%
Other
27%
Fees to Service Providers
26%
Offices, Occupancy & IT
7%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,306,566
$3,520,983
-44%
Government Grants
$65,834,555
$66,308,041
+1%
Fundraising Events
$0
$0
-
Program Services
$2,625,697
$1,757,080
-33%
Membership Dues
$0
$0
-
Investments
$1,391,532
$2,272,107
+63%
Other
$89,129
-$271,704
-405%
Total Revenues
$76,247,479
$73,586,507
-3%
Expenses
2023
2024
Change
Grants
$2,443,316
$3,222,284
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,996,757
$25,399,294
-25%
Fees to Service Providers
$15,409,051
$18,725,180
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,353,839
$4,747,532
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,212,224
$19,070,100
-1%
Total Expenses
$76,415,187
$71,164,390
-7%
Net income
2023
2024
Change
Net income
-$167,708
+$2,422,117
-1544%
Functional Expenses
Summary
2023
2024
Change
Program
$74,364,109
$69,858,138
-6%
Admin
$2,036,594
$1,287,101
-37%
Fundraising
$14,484
$19,151
+32%
Total Expenses
$76,415,187
$71,164,390
-7%