Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$61,261,909
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
$67,179,056
Grants
36%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
7%
Interest
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,510,812
$3,403,665
-38%
Government Grants
$4,980,780
$228,474
-95%
Fundraising Events
$1,895
$800
-58%
Program Services
$49,592,424
$57,384,213
+16%
Membership Dues
$0
$0
-
Investments
$476,576
$481,157
+1%
Other
$2,142,556
-$236,400
-111%
Total Revenues
$62,705,043
$61,261,909
-2%
Expenses
2023
2024
Change
Grants
$21,316,056
$24,214,221
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,768,688
$17,553,816
+5%
Fees to Service Providers
$2,331,466
$4,405,112
+89%
Advertising & Promotion
$90,427
$48,755
-46%
Offices, Occupancy & IT
$7,620,198
$9,036,506
+19%
Interest
$1,839,686
$2,847,472
+55%
Depreciation
$2,040,153
$2,493,669
+22%
Other
$7,354,329
$6,579,505
-11%
Total Expenses
$59,361,003
$67,179,056
+13%
Net income
2023
2024
Change
Net income
+$3,344,040
-$5,917,147
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$51,734,454
$60,479,773
+17%
Admin
$6,325,563
$5,434,724
-14%
Fundraising
$1,300,986
$1,264,559
-3%
Total Expenses
$59,361,003
$67,179,056
+13%