Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$149,045,799
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$150,737,574
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,792,776
$4,352,452
-25%
Government Grants
$105,814,306
$139,127,263
+31%
Fundraising Events
$0
$129,010
-
Program Services
$4,330,957
$5,490,928
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$53,854
-
Total Revenues
$115,938,039
$149,045,799
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,905,244
$69,233,399
+10%
Fees to Service Providers
$2,857,686
$4,833,099
+69%
Advertising & Promotion
$54,574
$64,112
+17%
Offices, Occupancy & IT
$7,372,544
$9,011,809
+22%
Interest
$545,605
$791,126
+45%
Depreciation
$1,017,441
$1,052,064
+3%
Other
$40,090,544
$65,751,965
+64%
Total Expenses
$114,843,638
$150,737,574
+31%
Net income
2023
2024
Change
Net income
+$1,094,401
-$1,691,775
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$103,514,564
$135,778,690
+31%
Admin
$10,708,091
$14,136,148
+32%
Fundraising
$620,983
$822,736
+32%
Total Expenses
$114,843,638
$150,737,574
+31%