Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,573,708
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$24,471,871
Salaries & Benefits
48%
Grants
27%
Other
9%
Depreciation
6%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$770,408
$1,236,777
+61%
Government Grants
$2,056,704
$243,110
-88%
Fundraising Events
$123,794
$234,897
+90%
Program Services
$19,725,635
$19,850,891
+1%
Membership Dues
$0
$0
-
Investments
$6,420
$18,776
+192%
Other
$19,014
-$10,743
-157%
Total Revenues
$22,701,975
$21,573,708
-5%
Expenses
2023
2024
Change
Grants
$6,758,453
$6,539,739
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,779,275
$11,669,802
-1%
Fees to Service Providers
$799,093
$826,092
+3%
Advertising & Promotion
$19,633
$44,140
+125%
Offices, Occupancy & IT
$774,999
$691,384
-11%
Interest
$622,044
$930,362
+50%
Depreciation
$1,544,345
$1,579,620
+2%
Other
$2,289,836
$2,190,732
-4%
Total Expenses
$24,587,678
$24,471,871
0%
Net income
2023
2024
Change
Net income
-$1,885,703
-$2,898,163
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$21,013,505
$21,091,020
+0%
Admin
$3,326,163
$2,968,966
-11%
Fundraising
$248,010
$411,885
+66%
Total Expenses
$24,587,678
$24,471,871
0%