Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$47,759,504
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$46,777,676
Grants
72%
Salaries & Benefits
21%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,181,241
$36,971,876
-6%
Government Grants
$6,029,969
$9,313,222
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,459,855
$1,898,594
+30%
Other
-$154,237
-$424,188
+175%
Total Revenues
$46,516,828
$47,759,504
+3%
Expenses
2023
2024
Change
Grants
$31,545,293
$33,473,777
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,978,162
$9,726,312
+8%
Fees to Service Providers
$593,763
$470,234
-21%
Advertising & Promotion
$69,102
$99,367
+44%
Offices, Occupancy & IT
$734,175
$768,878
+5%
Interest
$0
$0
-
Depreciation
$201,816
$219,463
+9%
Other
$1,352,734
$2,019,645
+49%
Total Expenses
$43,475,045
$46,777,676
+8%
Net income
2023
2024
Change
Net income
+$3,041,783
+$981,828
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$38,465,038
$41,586,955
+8%
Admin
$1,566,271
$1,658,204
+6%
Fundraising
$3,443,736
$3,532,517
+3%
Total Expenses
$43,475,045
$46,777,676
+8%