Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$105,661,585
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$103,132,931
Other
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,459,949
$3,604,652
-19%
Government Grants
$16,207,865
$30,972,717
+91%
Fundraising Events
$1,252,586
$1,219,601
-3%
Program Services
$62,597,413
$69,642,100
+11%
Membership Dues
$0
$0
-
Investments
$308,991
$640,961
+107%
Other
-$643,331
-$418,446
-35%
Total Revenues
$84,183,473
$105,661,585
+26%
Expenses
2023
2024
Change
Grants
$204,972
$7,459,711
+3539%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,029,044
$36,319,415
+30%
Fees to Service Providers
$5,004,815
$5,234,096
+5%
Advertising & Promotion
$190,577
$444,042
+133%
Offices, Occupancy & IT
$6,396,357
$8,356,128
+31%
Interest
$0
$0
-
Depreciation
$1,285,960
$998,978
-22%
Other
$40,203,896
$44,320,561
+10%
Total Expenses
$81,315,621
$103,132,931
+27%
Net income
2023
2024
Change
Net income
+$2,867,852
+$2,528,654
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$74,724,013
$94,314,977
+26%
Admin
$5,083,608
$7,062,865
+39%
Fundraising
$1,508,000
$1,755,089
+16%
Total Expenses
$81,315,621
$103,132,931
+27%