Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,345,126
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,156,793
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
12%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,383,433
$1,472,595
+6%
Government Grants
$6,307,233
$5,805,749
-8%
Fundraising Events
$174,994
$104,200
-40%
Program Services
$5,073,979
$7,834,187
+54%
Membership Dues
$0
$0
-
Investments
$15,243
$161,469
+959%
Other
$81,172
-$33,074
-141%
Total Revenues
$13,036,054
$15,345,126
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,237,366
$8,872,121
+8%
Fees to Service Providers
$1,015,487
$1,757,290
+73%
Advertising & Promotion
$101,771
$92,657
-9%
Offices, Occupancy & IT
$259,875
$271,629
+5%
Interest
$287,981
$283,742
-1%
Depreciation
$259,995
$426,063
+64%
Other
$1,599,719
$2,453,291
+53%
Total Expenses
$11,762,194
$14,156,793
+20%
Net income
2023
2024
Change
Net income
+$1,273,860
+$1,188,333
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$9,341,230
$10,812,981
+16%
Admin
$2,073,610
$3,130,505
+51%
Fundraising
$347,354
$213,307
-39%
Total Expenses
$11,762,194
$14,156,793
+20%