Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$20,814,113
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$17,451,843
Grants
66%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,370,031
$18,237,769
-10%
Membership Dues
$0
$0
-
Investments
$2,843,919
$3,134,603
+10%
Other
-$668,032
-$558,259
-16%
Total Revenues
$22,545,918
$20,814,113
-8%
Expenses
2023
2024
Change
Grants
$8,813,279
$11,502,291
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,394,585
$2,868,519
+20%
Fees to Service Providers
$661,115
$949,320
+44%
Advertising & Promotion
$72,060
$90,599
+26%
Offices, Occupancy & IT
$530,527
$1,097,602
+107%
Interest
$0
$0
-
Depreciation
$569,153
$584,345
+3%
Other
$382,985
$359,167
-6%
Total Expenses
$13,423,704
$17,451,843
+30%
Net income
2023
2024
Change
Net income
+$9,122,214
+$3,362,270
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$11,927,892
$15,272,355
+28%
Admin
$1,495,812
$2,179,488
+46%
Fundraising
$0
$0
-
Total Expenses
$13,423,704
$17,451,843
+30%