Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,870,798
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,132,977
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Depreciation
4%
Other
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$694,927
$498,416
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,020,551
$13,350,501
+33%
Membership Dues
$0
$0
-
Investments
$56,156
$52,591
-6%
Other
$28,116
-$30,710
-209%
Total Revenues
$10,799,750
$13,870,798
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,489,162
$10,231,562
+21%
Fees to Service Providers
$201,610
$424,344
+110%
Advertising & Promotion
$6,572
$17,603
+168%
Offices, Occupancy & IT
$1,139,837
$1,363,566
+20%
Interest
$96,913
$78,088
-19%
Depreciation
$534,325
$580,679
+9%
Other
$673,879
$437,135
-35%
Total Expenses
$11,142,298
$13,132,977
+18%
Net income
2023
2024
Change
Net income
-$342,548
+$737,821
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$9,511,850
$10,827,155
+14%
Admin
$1,503,685
$2,199,649
+46%
Fundraising
$126,763
$106,173
-16%
Total Expenses
$11,142,298
$13,132,977
+18%