Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$69,829,914
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$80,697,813
Salaries & Benefits
89%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$502,500
-
Government Grants
$58,078
$1,395,052
+2302%
Fundraising Events
$0
$0
-
Program Services
$79,387,048
$68,069,712
-14%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$357,622
-$137,351
-138%
Total Revenues
$79,802,748
$69,829,914
-12%
Expenses
2023
2024
Change
Grants
$46,947
$144,341
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,478,351
$72,041,579
+5%
Fees to Service Providers
$1,461,401
$1,703,150
+17%
Advertising & Promotion
$238,272
$155,848
-35%
Offices, Occupancy & IT
$2,471,967
$2,954,926
+20%
Interest
$15,917
$39,277
+147%
Depreciation
$428,375
$655,902
+53%
Other
$2,263,589
$3,002,790
+33%
Total Expenses
$75,404,819
$80,697,813
+7%
Net income
2023
2024
Change
Net income
+$4,397,929
-$10,867,899
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$63,116,426
$67,494,470
+7%
Admin
$11,961,348
$12,853,674
+7%
Fundraising
$327,045
$349,669
+7%
Total Expenses
$75,404,819
$80,697,813
+7%