Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$93,179,079
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$89,206,861
Salaries & Benefits
67%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,673,400
$2,770,564
-71%
Government Grants
$69,367,462
$82,579,111
+19%
Fundraising Events
$1,015,337
$749,398
-26%
Program Services
$5,373,947
$6,727,592
+25%
Membership Dues
$0
$0
-
Investments
$151,645
$486,015
+220%
Other
-$326,590
-$133,601
-59%
Total Revenues
$85,255,201
$93,179,079
+9%
Expenses
2023
2024
Change
Grants
$214,428
$396,678
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,093,488
$59,468,024
+16%
Fees to Service Providers
$16,122,784
$20,583,141
+28%
Advertising & Promotion
$162,925
$83,453
-49%
Offices, Occupancy & IT
$4,382,000
$4,846,305
+11%
Interest
$354,414
$339,032
-4%
Depreciation
$1,219,307
$1,102,637
-10%
Other
$3,346,555
$2,387,591
-29%
Total Expenses
$76,895,901
$89,206,861
+16%
Net income
2023
2024
Change
Net income
+$8,359,300
+$3,972,218
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$66,281,652
$76,958,335
+16%
Admin
$9,203,003
$10,683,929
+16%
Fundraising
$1,411,246
$1,564,597
+11%
Total Expenses
$76,895,901
$89,206,861
+16%