Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$50,635,708
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$50,950,076
Fees to Service Providers
86%
Salaries & Benefits
11%
Other
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,978
$25
-100%
Government Grants
$37,466,380
$50,643,321
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$500
+567%
Other
-$7,789
-$8,138
+4%
Total Revenues
$37,969,644
$50,635,708
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,813,314
$5,802,567
+52%
Fees to Service Providers
$31,907,886
$43,698,542
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815,585
$574,821
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,227,301
$874,146
-29%
Total Expenses
$37,764,086
$50,950,076
+35%
Net income
2023
2024
Change
Net income
+$205,558
-$314,368
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$34,757,493
$47,237,056
+36%
Admin
$3,006,593
$3,713,020
+23%
Fundraising
$0
$0
-
Total Expenses
$37,764,086
$50,950,076
+35%