Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$61,508,965
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$58,424,044
Other
64%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,512,100
$6,755,808
-29%
Government Grants
$2,291,385
$760,923
-67%
Fundraising Events
$0
$0
-
Program Services
$55,904,694
$53,140,997
-5%
Membership Dues
$619,426
$718,040
+16%
Investments
$472,413
$1,313,475
+178%
Other
-$1,196,875
-$1,180,278
-1%
Total Revenues
$67,603,143
$61,508,965
-9%
Expenses
2023
2024
Change
Grants
$48,500
$50,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,654,808
$14,232,771
+12%
Fees to Service Providers
$681,961
$744,989
+9%
Advertising & Promotion
$51,639
$133,213
+158%
Offices, Occupancy & IT
$5,233,607
$5,017,888
-4%
Interest
$677
$0
-100%
Depreciation
$478,644
$690,924
+44%
Other
$39,116,123
$37,553,759
-4%
Total Expenses
$58,265,959
$58,424,044
+0%
Net income
2023
2024
Change
Net income
+$9,337,184
+$3,084,921
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$49,912,745
$49,887,474
0%
Admin
$4,623,168
$4,515,532
-2%
Fundraising
$3,730,046
$4,021,038
+8%
Total Expenses
$58,265,959
$58,424,044
+0%