Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$40,406,890
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$39,707,725
Salaries & Benefits
69%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$475,199
$549,395
+16%
Government Grants
$79,584
$249,478
+213%
Fundraising Events
$24,345
$169,742
+597%
Program Services
$38,911,591
$39,132,936
+1%
Membership Dues
$0
$0
-
Investments
$285,956
$363,000
+27%
Other
$27,751
-$57,661
-308%
Total Revenues
$39,804,426
$40,406,890
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,107,221
$27,254,780
+9%
Fees to Service Providers
$140,403
$144,759
+3%
Advertising & Promotion
$152,252
$138,654
-9%
Offices, Occupancy & IT
$1,504,508
$1,367,561
-9%
Interest
$77,709
$66,546
-14%
Depreciation
$842,504
$874,604
+4%
Other
$9,077,834
$9,860,821
+9%
Total Expenses
$36,902,431
$39,707,725
+8%
Net income
2023
2024
Change
Net income
+$2,901,995
+$699,165
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$33,329,826
$35,850,577
+8%
Admin
$3,295,553
$3,550,533
+8%
Fundraising
$277,052
$306,615
+11%
Total Expenses
$36,902,431
$39,707,725
+8%