Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$226,239,172
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$226,366,998
Salaries & Benefits
58%
Other
15%
Grants
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,866,092
$36,062,855
+6%
Government Grants
$68,517,302
$74,604,657
+9%
Fundraising Events
$0
$0
-
Program Services
$107,918,263
$113,408,546
+5%
Membership Dues
$29,244
$41,837
+43%
Investments
$2,368,787
$3,515,056
+48%
Other
-$300,169
-$1,393,779
+364%
Total Revenues
$212,399,519
$226,239,172
+7%
Expenses
2023
2024
Change
Grants
$27,517,555
$29,507,577
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,835,503
$132,423,283
+13%
Fees to Service Providers
$15,378,422
$16,311,169
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,865,917
$7,022,807
+82%
Interest
$1,449,794
$736,970
-49%
Depreciation
$4,520,941
$6,653,497
+47%
Other
$32,433,240
$33,711,695
+4%
Total Expenses
$202,001,372
$226,366,998
+12%
Net income
2023
2024
Change
Net income
+$10,398,147
-$127,826
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$173,123,492
$186,819,615
+8%
Admin
$23,303,411
$32,676,586
+40%
Fundraising
$5,574,469
$6,870,797
+23%
Total Expenses
$202,001,372
$226,366,998
+12%