Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$33,071,531
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
$32,422,987
Salaries & Benefits
73%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,563
$144,844
-17%
Government Grants
$577,816
$1,546,536
+168%
Fundraising Events
$235,975
$52,250
-78%
Program Services
$28,242,137
$31,059,658
+10%
Membership Dues
$0
$0
-
Investments
$96,401
$276,620
+187%
Other
-$5,642
-$8,377
+48%
Total Revenues
$29,321,250
$33,071,531
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,421,204
$23,683,879
+11%
Fees to Service Providers
$2,917,632
$3,054,476
+5%
Advertising & Promotion
$126,139
$92,440
-27%
Offices, Occupancy & IT
$2,508,191
$2,861,304
+14%
Interest
$91,046
$80,913
-11%
Depreciation
$520,510
$578,944
+11%
Other
$1,333,260
$2,071,031
+55%
Total Expenses
$28,917,982
$32,422,987
+12%
Net income
2023
2024
Change
Net income
+$403,268
+$648,544
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$24,229,153
$27,222,957
+12%
Admin
$4,490,880
$5,121,567
+14%
Fundraising
$197,949
$78,463
-60%
Total Expenses
$28,917,982
$32,422,987
+12%