Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$46,529,886
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
$47,566,947
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
5%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,279,178
$2,988,555
+134%
Government Grants
$13,599,645
$10,638,435
-22%
Fundraising Events
$40,266
$39,649
-2%
Program Services
$30,302,642
$32,200,669
+6%
Membership Dues
$0
$0
-
Investments
$491,329
$663,635
+35%
Other
-$6,105
-$1,057
-83%
Total Revenues
$45,706,955
$46,529,886
+2%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,624,178
$36,146,689
+1%
Fees to Service Providers
$4,245,981
$3,117,290
-27%
Advertising & Promotion
$24,659
$0
-100%
Offices, Occupancy & IT
$4,796,039
$5,228,660
+9%
Interest
$249,611
$246,014
-1%
Depreciation
$751,414
$572,782
-24%
Other
$1,915,963
$2,155,512
+13%
Total Expenses
$47,607,845
$47,566,947
0%
Net income
2023
2024
Change
Net income
-$1,900,890
-$1,037,061
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$37,568,536
$40,066,837
+7%
Admin
$9,742,353
$7,193,753
-26%
Fundraising
$296,956
$306,357
+3%
Total Expenses
$47,607,845
$47,566,947
0%