Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$85,143,754
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$75,532,642
Salaries & Benefits
41%
Grants
25%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$25,084,330
$21,571,986
-14%
Government Grants
$3,114,563
$155,391
-95%
Fundraising Events
$73,401
$73,100
0%
Program Services
$49,301,242
$62,457,616
+27%
Membership Dues
$0
$0
-
Investments
$1,078,307
$1,081,281
+0%
Other
$2,115,059
-$195,620
-109%
Total Revenues
$80,766,902
$85,143,754
+5%
Expenses
2022
2023
Change
Grants
$15,444,029
$19,178,412
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,380,089
$31,159,773
+10%
Fees to Service Providers
$1,952,202
$2,070,323
+6%
Advertising & Promotion
$1,169,479
$1,461,025
+25%
Offices, Occupancy & IT
$6,148,961
$7,216,505
+17%
Interest
$836,401
$1,230,829
+47%
Depreciation
$3,824,675
$4,569,409
+19%
Other
$5,792,013
$8,646,366
+49%
Total Expenses
$63,547,849
$75,532,642
+19%
Net income
2022
2023
Change
Net income
+$17,219,053
+$9,611,112
-44%
Functional Expenses
Summary
2022
2023
Change
Program
$54,663,986
$65,868,705
+20%
Admin
$6,227,528
$6,671,550
+7%
Fundraising
$2,656,335
$2,992,387
+13%
Total Expenses
$63,547,849
$75,532,642
+19%
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