Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,747,958
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,383,644
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,846,033
$14,783,480
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,325
$57,385
+589%
Other
$470,785
-$92,907
-120%
Total Revenues
$14,325,143
$14,747,958
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,736,397
$5,415,394
-6%
Fees to Service Providers
$145,254
$242,808
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$760,230
$723,839
-5%
Interest
$0
$0
-
Depreciation
$27,003
$25,635
-5%
Other
$4,826,690
$7,975,968
+65%
Total Expenses
$11,495,574
$14,383,644
+25%
Net income
2023
2024
Change
Net income
+$2,829,569
+$364,314
-87%