Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$27,507,152
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
$27,676,916
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,649,243
$27,336,217
+11%
Membership Dues
$0
$0
-
Investments
$647,175
$542,331
-16%
Other
-$581,372
-$371,396
-36%
Total Revenues
$24,715,046
$27,507,152
+11%
Expenses
2023
2024
Change
Grants
$47,235
$74,900
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,075,263
$22,783,974
+13%
Fees to Service Providers
$128,195
$136,535
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,671,454
$1,641,774
-2%
Interest
$1,478
$0
-100%
Depreciation
$191,574
$39,046
-80%
Other
$2,583,116
$3,000,687
+16%
Total Expenses
$24,698,315
$27,676,916
+12%
Net income
2023
2024
Change
Net income
+$16,731
-$169,764
-1115%
Functional Expenses
Summary
2023
2024
Change
Program
$22,612,217
$25,283,044
+12%
Admin
$2,086,098
$2,393,872
+15%
Fundraising
$0
$0
-
Total Expenses
$24,698,315
$27,676,916
+12%
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