Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$69,869,846
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$61,264,375
Salaries & Benefits
69%
Other
11%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,003
$183,573
+15%
Government Grants
$67,549,317
$66,294,776
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,067,298
$4,009,948
+94%
Other
$63,781
-$618,451
-1070%
Total Revenues
$69,840,399
$69,869,846
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,259,277
$42,018,642
+10%
Fees to Service Providers
$4,752,316
$4,508,903
-5%
Advertising & Promotion
$42,804
$6,524
-85%
Offices, Occupancy & IT
$3,958,727
$3,749,648
-5%
Interest
$4,430
$0
-100%
Depreciation
$3,997,052
$4,014,716
+0%
Other
$6,760,918
$6,965,942
+3%
Total Expenses
$57,775,524
$61,264,375
+6%
Net income
2023
2024
Change
Net income
+$12,064,875
+$8,605,471
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$48,881,971
$50,694,811
+4%
Admin
$8,855,704
$10,387,515
+17%
Fundraising
$37,849
$182,049
+381%
Total Expenses
$57,775,524
$61,264,375
+6%