Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$33,702,538
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,188,696
Salaries & Benefits
57%
Other
20%
Grants
9%
Fees to Service Providers
7%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$539,158
$611,120
+13%
Government Grants
$119,700
$218,127
+82%
Fundraising Events
$49,726
$44,795
-10%
Program Services
$31,520,458
$31,617,709
+0%
Membership Dues
$0
$0
-
Investments
$609,434
$1,215,969
+100%
Other
$279,319
-$5,182
-102%
Total Revenues
$33,117,795
$33,702,538
+2%
Expenses
2023
2024
Change
Grants
$3,070,718
$2,575,090
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,140,540
$17,232,524
+1%
Fees to Service Providers
$1,705,196
$2,072,248
+22%
Advertising & Promotion
$75,400
$47,750
-37%
Offices, Occupancy & IT
$206,812
$117,700
-43%
Interest
$610,075
$589,951
-3%
Depreciation
$1,737,451
$1,645,948
-5%
Other
$5,682,963
$5,907,485
+4%
Total Expenses
$30,229,155
$30,188,696
0%
Net income
2023
2024
Change
Net income
+$2,888,640
+$3,513,842
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$28,699,355
$28,514,787
-1%
Admin
$1,119,189
$1,302,593
+16%
Fundraising
$410,611
$371,316
-10%
Total Expenses
$30,229,155
$30,188,696
0%