Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$44,317,459
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$42,417,016
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$403,205
$593,939
+47%
Government Grants
$0
$315,980
-
Fundraising Events
$150,582
$112,581
-25%
Program Services
$41,737,476
$43,146,976
+3%
Membership Dues
$0
$0
-
Investments
$146,799
$300,984
+105%
Other
$214,945
-$153,001
-171%
Total Revenues
$42,653,007
$44,317,459
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,946,277
$26,578,928
-8%
Fees to Service Providers
$1,938,173
$2,263,776
+17%
Advertising & Promotion
-$5,951
$36,649
-716%
Offices, Occupancy & IT
$4,750,605
$4,698,435
-1%
Interest
$105,249
$93,367
-11%
Depreciation
$728,673
$733,663
+1%
Other
$5,049,274
$8,012,198
+59%
Total Expenses
$41,512,300
$42,417,016
+2%
Net income
2023
2024
Change
Net income
+$1,140,707
+$1,900,443
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$36,006,272
$36,343,654
+1%
Admin
$4,815,824
$5,337,617
+11%
Fundraising
$690,204
$735,745
+7%
Total Expenses
$41,512,300
$42,417,016
+2%