Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,003,327
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
$19,244,426
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,961,861
$20,687,898
-1%
Membership Dues
$0
$0
-
Investments
$625,978
$775,177
+24%
Other
-$1,578,418
-$459,748
-71%
Total Revenues
$20,009,421
$21,003,327
+5%
Expenses
2023
2024
Change
Grants
$141,460
$290,108
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,977,976
$14,960,981
-6%
Fees to Service Providers
$503,038
$580,897
+15%
Advertising & Promotion
$778,642
$486,963
-37%
Offices, Occupancy & IT
$1,716,252
$1,505,409
-12%
Interest
-$63,902
$2
-100%
Depreciation
$160,758
$155,936
-3%
Other
$875,745
$1,264,130
+44%
Total Expenses
$20,089,969
$19,244,426
-4%
Net income
2023
2024
Change
Net income
-$80,548
+$1,758,901
-2284%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,089,969
$19,244,426
-4%