Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$96,153,773
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$103,049,845
Other
44%
Salaries & Benefits
41%
Fees to Service Providers
8%
Grants
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,659,514
$10,118,146
+32%
Government Grants
$65,569,273
$77,651,313
+18%
Fundraising Events
$1,257,153
$1,199,380
-5%
Program Services
$8,437,369
$7,186,052
-15%
Membership Dues
$0
$0
-
Investments
$1,061,213
$739,348
-30%
Other
-$12,461,722
-$740,466
-94%
Total Revenues
$71,522,800
$96,153,773
+34%
Expenses
2023
2024
Change
Grants
$0
$3,758,916
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,604,271
$42,259,559
+7%
Fees to Service Providers
$3,373,243
$7,996,667
+137%
Advertising & Promotion
$0
$79,816
-
Offices, Occupancy & IT
$4,613,010
$2,709,175
-41%
Interest
$905,132
$1,147,602
+27%
Depreciation
$3,322,441
$0
-100%
Other
$38,961,413
$45,098,110
+16%
Total Expenses
$90,779,510
$103,049,845
+14%
Net income
2023
2024
Change
Net income
-$19,256,710
-$6,896,072
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$67,616,253
$83,520,378
+24%
Admin
$19,837,183
$16,996,577
-14%
Fundraising
$3,326,074
$2,532,890
-24%
Total Expenses
$90,779,510
$103,049,845
+14%
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