Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$100,993,252
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$102,466,740
Grants
79%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,637,880
$55,734,026
-11%
Government Grants
$22,251,744
$42,876,693
+93%
Fundraising Events
$0
$0
-
Program Services
$839,848
$1,865,170
+122%
Membership Dues
$0
$0
-
Investments
$1,713,976
$1,856,039
+8%
Other
-$2,183,810
-$1,338,676
-39%
Total Revenues
$85,259,638
$100,993,252
+18%
Expenses
2023
2024
Change
Grants
$75,896,121
$81,424,330
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,818,491
$9,608,172
+23%
Fees to Service Providers
$2,766,888
$3,011,593
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,224,018
$1,244,321
+2%
Interest
$0
$0
-
Depreciation
$1,233,507
$1,785,578
+45%
Other
$3,509,727
$5,392,746
+54%
Total Expenses
$92,448,752
$102,466,740
+11%
Net income
2023
2024
Change
Net income
-$7,189,114
-$1,473,488
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$86,240,163
$95,587,972
+11%
Admin
$2,684,770
$3,229,593
+20%
Fundraising
$3,523,819
$3,649,175
+4%
Total Expenses
$92,448,752
$102,466,740
+11%