Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$30,538,826
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,540,775
Grants
30%
Salaries & Benefits
27%
Other
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$556,923
$2,933,610
+427%
Government Grants
$256,219
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,452,550
$27,659,497
+68%
Membership Dues
$0
$0
-
Investments
$25,510
$28,752
+13%
Other
$0
-$83,033
-
Total Revenues
$17,291,202
$30,538,826
+77%
Expenses
2023
2024
Change
Grants
$0
$9,277,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,902,458
$8,291,150
-16%
Fees to Service Providers
$225,878
$73,986
-67%
Advertising & Promotion
$2,470,260
$1,595,832
-35%
Offices, Occupancy & IT
$2,027,439
$2,176,774
+7%
Interest
$257,532
$377,345
+47%
Depreciation
$1,027,692
$956,297
-7%
Other
$8,288,517
$7,791,691
-6%
Total Expenses
$24,199,776
$30,540,775
+26%
Net income
2023
2024
Change
Net income
-$6,908,574
-$1,949
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$21,461,384
$28,427,467
+32%
Admin
$2,493,442
$1,904,254
-24%
Fundraising
$244,950
$209,054
-15%
Total Expenses
$24,199,776
$30,540,775
+26%
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