Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$52,381,206
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$50,471,864
Salaries & Benefits
75%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,561,760
$4,347,644
-22%
Government Grants
$40,978,025
$46,276,006
+13%
Fundraising Events
$223,295
$686,766
+208%
Program Services
$5,089,617
$5,127,366
+1%
Membership Dues
$0
$0
-
Investments
$246,683
$304,544
+23%
Other
-$4,130,950
-$4,361,120
+6%
Total Revenues
$47,968,430
$52,381,206
+9%
Expenses
2023
2024
Change
Grants
$20,332
$20,971
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,646,614
$37,655,283
+6%
Fees to Service Providers
$6,237,849
$5,437,498
-13%
Advertising & Promotion
$240,900
$189,193
-21%
Offices, Occupancy & IT
$3,331,269
$3,385,883
+2%
Interest
$130,304
$123,824
-5%
Depreciation
$785,849
$765,897
-3%
Other
$2,921,972
$2,893,315
-1%
Total Expenses
$49,315,089
$50,471,864
+2%
Net income
2023
2024
Change
Net income
-$1,346,659
+$1,909,342
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$40,881,057
$42,246,521
+3%
Admin
$7,678,383
$7,430,626
-3%
Fundraising
$755,649
$794,717
+5%
Total Expenses
$49,315,089
$50,471,864
+2%