Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$47,593,807
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$53,766,749
Salaries & Benefits
63%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,000
$145,575
+175%
Government Grants
$38,749,389
$45,199,582
+17%
Fundraising Events
$0
$0
-
Program Services
$1,528,001
$1,502,569
-2%
Membership Dues
$0
$0
-
Investments
$344,762
$933,244
+171%
Other
$47,703
-$187,163
-492%
Total Revenues
$40,722,855
$47,593,807
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,623,200
$34,125,745
+44%
Fees to Service Providers
$8,234,378
$8,415,511
+2%
Advertising & Promotion
$220,554
$242,759
+10%
Offices, Occupancy & IT
$3,823,277
$4,237,798
+11%
Interest
$3,554,988
$3,539,395
0%
Depreciation
$2,460,148
$2,250,714
-9%
Other
$693,878
$954,827
+38%
Total Expenses
$42,610,423
$53,766,749
+26%
Net income
2023
2024
Change
Net income
-$1,887,568
-$6,172,942
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$37,634,103
$48,132,166
+28%
Admin
$4,976,320
$5,634,583
+13%
Fundraising
$0
$0
-
Total Expenses
$42,610,423
$53,766,749
+26%