Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,046,873
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,464,527
Salaries & Benefits
72%
Interest
7%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$693,789
$675,932
-3%
Government Grants
$1,227,792
$1,885,666
+54%
Fundraising Events
$103,175
$77,403
-25%
Program Services
$13,527,894
$14,863,143
+10%
Membership Dues
$0
$0
-
Investments
$53,682
$556,647
+937%
Other
$417
-$11,918
-2958%
Total Revenues
$15,606,749
$18,046,873
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,421,874
$11,788,524
+25%
Fees to Service Providers
$525,454
$1,088,708
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$816,102
$901,429
+10%
Interest
$335,725
$1,185,628
+253%
Depreciation
$522,361
$503,943
-4%
Other
$1,351,222
$996,295
-26%
Total Expenses
$12,972,738
$16,464,527
+27%
Net income
2023
2024
Change
Net income
+$2,634,011
+$1,582,346
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$10,437,908
$13,095,656
+25%
Admin
$2,242,933
$3,113,784
+39%
Fundraising
$291,897
$255,087
-13%
Total Expenses
$12,972,738
$16,464,527
+27%