Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$44,091,235
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$42,761,000
Salaries & Benefits
25%
Interest
22%
Depreciation
20%
Fees to Service Providers
13%
Other
8%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,496,645
$175,922
-95%
Government Grants
$0
$1,472,001
-
Fundraising Events
$1,048,560
$564,650
-46%
Program Services
$37,703,892
$40,058,957
+6%
Membership Dues
$0
$0
-
Investments
$792,841
$1,851,441
+134%
Other
$669,715
-$31,736
-105%
Total Revenues
$43,711,653
$44,091,235
+1%
Expenses
2023
2024
Change
Grants
$3,122,107
$3,405,932
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,046,650
$10,508,214
-5%
Fees to Service Providers
$6,083,543
$5,503,557
-10%
Advertising & Promotion
$414,193
$600,260
+45%
Offices, Occupancy & IT
$1,707,767
$1,527,916
-11%
Interest
$9,427,624
$9,196,040
-2%
Depreciation
$7,793,446
$8,439,318
+8%
Other
$1,327,561
$3,579,763
+170%
Total Expenses
$40,922,891
$42,761,000
+4%
Net income
2023
2024
Change
Net income
+$2,788,762
+$1,330,235
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$35,975,613
$37,361,558
+4%
Admin
$4,190,736
$4,513,728
+8%
Fundraising
$756,542
$885,714
+17%
Total Expenses
$40,922,891
$42,761,000
+4%