Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$87,439,783
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$80,148,969
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,457,349
$9,783,046
+119%
Government Grants
$12,214,916
$7,333,004
-40%
Fundraising Events
$0
$0
-
Program Services
$64,259,312
$69,177,691
+8%
Membership Dues
$0
$0
-
Investments
$131,174
$1,262,905
+863%
Other
$882,012
-$116,863
-113%
Total Revenues
$81,944,763
$87,439,783
+7%
Expenses
2023
2024
Change
Grants
$2,771,832
$2,113,553
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,650,411
$44,057,348
+11%
Fees to Service Providers
$5,322,563
$5,998,213
+13%
Advertising & Promotion
$709,927
$341,475
-52%
Offices, Occupancy & IT
$4,423,381
$6,097,449
+38%
Interest
$199,990
$237,658
+19%
Depreciation
$809,950
$1,168,561
+44%
Other
$16,229,459
$20,134,712
+24%
Total Expenses
$70,117,513
$80,148,969
+14%
Net income
2023
2024
Change
Net income
+$11,827,250
+$7,290,814
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$54,262,817
$61,517,170
+13%
Admin
$15,854,696
$18,631,799
+18%
Fundraising
$0
$0
-
Total Expenses
$70,117,513
$80,148,969
+14%