Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$115,584,296
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
$96,586,363
Salaries & Benefits
51%
Other
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,938
$42,473
-35%
Government Grants
$1,029,213
$3,194,970
+210%
Fundraising Events
$0
$0
-
Program Services
$95,725,518
$112,039,950
+17%
Membership Dues
$0
$0
-
Investments
$117,457
$1,432,624
+1120%
Other
$542,515
-$1,125,721
-308%
Total Revenues
$97,479,641
$115,584,296
+19%
Expenses
2023
2024
Change
Grants
$23,207
$16,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,078,771
$48,968,889
+2%
Fees to Service Providers
$17,642,283
$16,973,197
-4%
Advertising & Promotion
$394,633
$188,120
-52%
Offices, Occupancy & IT
$5,033,518
$6,633,187
+32%
Interest
$417,131
$295,636
-29%
Depreciation
$5,226,989
$5,071,202
-3%
Other
$19,130,820
$18,439,632
-4%
Total Expenses
$95,947,352
$96,586,363
+1%
Net income
2023
2024
Change
Net income
+$1,532,289
+$18,997,933
+1140%
Functional Expenses
Summary
2023
2024
Change
Program
$79,230,087
$82,580,952
+4%
Admin
$16,717,265
$14,005,411
-16%
Fundraising
$0
$0
-
Total Expenses
$95,947,352
$96,586,363
+1%