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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$90,295,118
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$96,464,073
Other
46%
Salaries & Benefits
30%
Grants
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,482,943
$14,593,439
+1%
Government Grants
$12,611,427
$10,532,332
-16%
Fundraising Events
$1,069,734
$742,571
-31%
Program Services
$65,126,984
$64,474,011
-1%
Membership Dues
$0
$0
-
Investments
$143,053
$239,563
+67%
Other
-$466,661
-$286,798
-39%
Total Revenues
$92,967,480
$90,295,118
-3%
Expenses
2023
2024
Change
Grants
$14,733,832
$13,486,931
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,739,743
$28,693,288
+11%
Fees to Service Providers
$803,203
$879,348
+9%
Advertising & Promotion
$158,455
$87,001
-45%
Offices, Occupancy & IT
$4,968,401
$5,466,746
+10%
Interest
$281,314
$311,719
+11%
Depreciation
$2,610,980
$2,790,503
+7%
Other
$45,590,813
$44,748,537
-2%
Total Expenses
$94,886,741
$96,464,073
+2%
Net income
2023
2024
Change
Net income
-$1,919,261
-$6,168,955
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$86,830,821
$87,792,537
+1%
Admin
$6,545,204
$7,151,711
+9%
Fundraising
$1,510,716
$1,519,825
+1%
Total Expenses
$94,886,741
$96,464,073
+2%
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