Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$62,319,319
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$61,631,737
Other
48%
Salaries & Benefits
47%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$682,582
$943,096
+38%
Government Grants
$46,378,713
$54,627,970
+18%
Fundraising Events
$0
$0
-
Program Services
$5,372,575
$6,577,211
+22%
Membership Dues
$0
$0
-
Investments
$179,351
$258,688
+44%
Other
-$139
-$87,646
+62955%
Total Revenues
$52,613,082
$62,319,319
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,197,605
$28,814,707
+6%
Fees to Service Providers
$1,658,577
$1,983,147
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$713,546
$773,334
+8%
Interest
$0
$0
-
Depreciation
$219,149
$278,365
+27%
Other
$21,879,809
$29,782,184
+36%
Total Expenses
$51,668,686
$61,631,737
+19%
Net income
2023
2024
Change
Net income
+$944,396
+$687,582
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$41,627,132
$50,673,739
+22%
Admin
$10,041,554
$10,957,998
+9%
Fundraising
$0
$0
-
Total Expenses
$51,668,686
$61,631,737
+19%