Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$40,439,693
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$43,094,946
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,847,830
$8,589,012
+77%
Government Grants
$22,732,034
$25,662,143
+13%
Fundraising Events
$234,576
$400,348
+71%
Program Services
$2,185,100
$5,323,403
+144%
Membership Dues
$0
$0
-
Investments
$720,732
$771,849
+7%
Other
-$215,430
-$307,062
+43%
Total Revenues
$30,504,842
$40,439,693
+33%
Expenses
2023
2024
Change
Grants
$3,423,613
$2,769,383
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,133,748
$24,201,359
+9%
Fees to Service Providers
$2,073,582
$3,290,737
+59%
Advertising & Promotion
$0
$163,491
-
Offices, Occupancy & IT
$5,519,780
$1,932,034
-65%
Interest
$717,791
$1,599,961
+123%
Depreciation
$878,958
$0
-100%
Other
$2,175,025
$9,137,981
+320%
Total Expenses
$36,922,497
$43,094,946
+17%
Net income
2023
2024
Change
Net income
-$6,417,655
-$2,655,253
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$32,053,036
$35,918,594
+12%
Admin
$3,908,942
$6,082,786
+56%
Fundraising
$960,519
$1,093,566
+14%
Total Expenses
$36,922,497
$43,094,946
+17%