Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,031,530
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$23,696,747
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
10%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,628,376
$4,964,245
-53%
Government Grants
$33,966,572
$25,588,332
-25%
Fundraising Events
$146,105
$284,264
+95%
Program Services
$0
$0
-
Membership Dues
$19,381
$36,035
+86%
Investments
$111,600
$246,919
+121%
Other
$5,835
-$88,265
-1613%
Total Revenues
$44,877,869
$31,031,530
-31%
Expenses
2023
2024
Change
Grants
$1,141,914
$762,033
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,619,836
$16,647,742
+14%
Fees to Service Providers
$713,113
$687,027
-4%
Advertising & Promotion
$79,111
$103,892
+31%
Offices, Occupancy & IT
$2,253,857
$2,423,404
+8%
Interest
$2,543
$22,250
+775%
Depreciation
$79,022
$116,518
+47%
Other
$1,239,669
$2,933,881
+137%
Total Expenses
$20,129,065
$23,696,747
+18%
Net income
2023
2024
Change
Net income
+$24,748,804
+$7,334,783
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$15,999,211
$19,184,557
+20%
Admin
$3,261,697
$3,790,206
+16%
Fundraising
$868,157
$721,984
-17%
Total Expenses
$20,129,065
$23,696,747
+18%