Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,353,424
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
$17,304,253
Other
68%
Salaries & Benefits
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,389
$630,094
+26%
Government Grants
$0
$1,336,911
-
Fundraising Events
$0
$0
-
Program Services
$14,424,696
$15,664,198
+9%
Membership Dues
$0
$0
-
Investments
$834,222
$1,083,394
+30%
Other
-$58,881
-$361,173
+513%
Total Revenues
$15,698,426
$18,353,424
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,664,613
$2,712,199
+2%
Fees to Service Providers
$954,270
$1,292,157
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770,074
$874,674
+14%
Interest
$0
$0
-
Depreciation
$669,844
$657,924
-2%
Other
$11,767,296
$11,767,299
+0%
Total Expenses
$16,826,097
$17,304,253
+3%
Net income
2023
2024
Change
Net income
-$1,127,671
+$1,049,171
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$15,016,987
$15,382,331
+2%
Admin
$1,716,842
$1,820,001
+6%
Fundraising
$92,268
$101,921
+10%
Total Expenses
$16,826,097
$17,304,253
+3%