Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$25,557,614
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$22,809,890
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$394,529
$428,640
+9%
Government Grants
$2,735,931
$4,042,804
+48%
Fundraising Events
$95,380
$143,899
+51%
Program Services
$16,753,003
$20,899,402
+25%
Membership Dues
$0
$0
-
Investments
$36,387
$61,866
+70%
Other
$3,371
-$18,997
-664%
Total Revenues
$20,018,601
$25,557,614
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,639,482
$18,213,263
+16%
Fees to Service Providers
$858,649
$671,933
-22%
Advertising & Promotion
$131,184
$269,163
+105%
Offices, Occupancy & IT
$1,001,597
$914,472
-9%
Interest
$116,330
$165,204
+42%
Depreciation
$736,264
$877,285
+19%
Other
$1,644,894
$1,698,570
+3%
Total Expenses
$20,128,400
$22,809,890
+13%
Net income
2023
2024
Change
Net income
-$109,799
+$2,747,724
-2603%
Functional Expenses
Summary
2023
2024
Change
Program
$17,246,397
$19,700,490
+14%
Admin
$2,546,914
$2,667,683
+5%
Fundraising
$335,089
$441,717
+32%
Total Expenses
$20,128,400
$22,809,890
+13%