Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,595,237
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$31,465,652
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,540
$15,164
-38%
Government Grants
$31,852,000
$31,616,515
-1%
Fundraising Events
$0
$0
-
Program Services
$717,999
$216,392
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,233
-$252,834
+11223%
Total Revenues
$32,592,306
$31,595,237
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,610,347
$23,550,292
+9%
Fees to Service Providers
$265,838
$307,178
+16%
Advertising & Promotion
$40,733
$34,251
-16%
Offices, Occupancy & IT
$4,004,839
$3,874,476
-3%
Interest
$7,493
$6,047
-19%
Depreciation
$871,858
$964,711
+11%
Other
$2,583,576
$2,728,697
+6%
Total Expenses
$29,384,684
$31,465,652
+7%
Net income
2023
2024
Change
Net income
+$3,207,622
+$129,585
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$26,922,302
$28,940,433
+7%
Admin
$2,462,382
$2,525,219
+3%
Fundraising
$0
$0
-
Total Expenses
$29,384,684
$31,465,652
+7%