Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,886,591
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$21,987,086
Salaries & Benefits
40%
Offices, Occupancy & IT
40%
Other
12%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$758,988
$301,517
-60%
Government Grants
$0
$0
-
Fundraising Events
$114,707
$64,819
-43%
Program Services
$23,242,605
$19,596,965
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$94,351
-$76,710
-19%
Total Revenues
$24,021,949
$19,886,591
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,699,870
$8,769,116
-10%
Fees to Service Providers
$1,580,486
$1,731,587
+10%
Advertising & Promotion
$86,768
$37,780
-56%
Offices, Occupancy & IT
$10,084,831
$8,738,846
-13%
Interest
$50,649
$0
-100%
Depreciation
$6,807
$0
-100%
Other
$3,498,857
$2,709,757
-23%
Total Expenses
$25,008,268
$21,987,086
-12%
Net income
2023
2024
Change
Net income
-$986,319
-$2,100,495
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$24,601,116
$21,603,907
-12%
Admin
$313,109
$349,668
+12%
Fundraising
$94,043
$33,511
-64%
Total Expenses
$25,008,268
$21,987,086
-12%