Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$45,058,282
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$46,816,104
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,538
$1,161,929
+429%
Government Grants
$128,467
$0
-100%
Fundraising Events
$110,138
$136,699
+24%
Program Services
$41,586,274
$43,370,319
+4%
Membership Dues
$0
$0
-
Investments
$423,270
$450,372
+6%
Other
-$386,842
-$61,037
-84%
Total Revenues
$42,080,845
$45,058,282
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,128,841
$29,647,758
+9%
Fees to Service Providers
$88,654
$96,340
+9%
Advertising & Promotion
$50,754
$42,529
-16%
Offices, Occupancy & IT
$4,579,580
$4,341,890
-5%
Interest
$266,872
$325,554
+22%
Depreciation
$305,188
$382,626
+25%
Other
$9,888,191
$11,979,407
+21%
Total Expenses
$42,308,080
$46,816,104
+11%
Net income
2023
2024
Change
Net income
-$227,235
-$1,757,822
-674%
Functional Expenses
Summary
2023
2024
Change
Program
$37,044,899
$40,794,711
+10%
Admin
$5,263,181
$6,021,393
+14%
Fundraising
$0
$0
-
Total Expenses
$42,308,080
$46,816,104
+11%