Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$70,669,975
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$69,142,262
Salaries & Benefits
66%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$169,271
-
Government Grants
$3,704,528
$3,862,120
+4%
Fundraising Events
$0
$0
-
Program Services
$63,625,379
$66,484,063
+4%
Membership Dues
$0
$0
-
Investments
$105,934
$219,844
+108%
Other
-$2,323
-$65,323
+2712%
Total Revenues
$67,433,518
$70,669,975
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,142,987
$45,844,509
+4%
Fees to Service Providers
$12,908,090
$13,322,664
+3%
Advertising & Promotion
$162,847
$137,951
-15%
Offices, Occupancy & IT
$5,138,196
$5,368,613
+4%
Interest
$7
$0
-100%
Depreciation
$1,237,181
$1,483,065
+20%
Other
$2,118,332
$2,985,460
+41%
Total Expenses
$65,707,640
$69,142,262
+5%
Net income
2023
2024
Change
Net income
+$1,725,878
+$1,527,713
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$56,609,077
$59,112,282
+4%
Admin
$9,098,563
$10,029,980
+10%
Fundraising
$0
$0
-
Total Expenses
$65,707,640
$69,142,262
+5%