Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$70,166,880
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$56,033,822
Other
46%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,115,008
$17,748,392
+247%
Government Grants
$8,179,666
$11,927,413
+46%
Fundraising Events
$751,750
$41,000
-95%
Program Services
$36,961,777
$39,880,358
+8%
Membership Dues
$0
$0
-
Investments
$189,744
$575,708
+203%
Other
-$14,090
-$5,991
-57%
Total Revenues
$51,183,855
$70,166,880
+37%
Expenses
2023
2024
Change
Grants
$5,929,490
$744,231
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,050,943
$23,274,553
+16%
Fees to Service Providers
$1,028,611
$1,799,038
+75%
Advertising & Promotion
$175,902
$208,952
+19%
Offices, Occupancy & IT
$2,312,374
$2,799,259
+21%
Interest
$202,799
$429,975
+112%
Depreciation
$1,009,715
$1,024,035
+1%
Other
$22,969,967
$25,753,779
+12%
Total Expenses
$53,679,801
$56,033,822
+4%
Net income
2023
2024
Change
Net income
-$2,495,946
+$14,133,058
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$49,707,700
$50,110,374
+1%
Admin
$3,446,286
$5,200,139
+51%
Fundraising
$525,815
$723,309
+38%
Total Expenses
$53,679,801
$56,033,822
+4%