Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$154,449,991
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
$151,169,095
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
3%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,804,645
$8,447,066
+24%
Government Grants
$40,901,847
$31,186,244
-24%
Fundraising Events
$221,581
$160,963
-27%
Program Services
$99,340,815
$113,445,959
+14%
Membership Dues
$0
$0
-
Investments
$1,093,385
$1,466,034
+34%
Other
-$1,071,533
-$256,275
-76%
Total Revenues
$147,290,740
$154,449,991
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,012,217
$108,701,556
+7%
Fees to Service Providers
$11,955,332
$10,812,540
-10%
Advertising & Promotion
$122,409
$66,340
-46%
Offices, Occupancy & IT
$15,556,599
$24,571,658
+58%
Interest
$798,105
$892,446
+12%
Depreciation
$3,261,512
$3,910,954
+20%
Other
$15,745,726
$2,213,601
-86%
Total Expenses
$149,451,900
$151,169,095
+1%
Net income
2023
2024
Change
Net income
-$2,161,160
+$3,280,896
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$114,187,002
$119,026,001
+4%
Admin
$35,020,733
$31,902,849
-9%
Fundraising
$244,165
$240,245
-2%
Total Expenses
$149,451,900
$151,169,095
+1%