Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$60,617,671
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
$61,854,102
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,350
$1,076,663
+29%
Government Grants
$7,262,270
$6,064,223
-16%
Fundraising Events
$0
$0
-
Program Services
$52,842,933
$53,309,807
+1%
Membership Dues
$0
$0
-
Investments
$151,064
$193,600
+28%
Other
-$8,626
-$26,622
+209%
Total Revenues
$61,082,991
$60,617,671
-1%
Expenses
2023
2024
Change
Grants
$34,992
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,586,204
$19,625,418
+6%
Fees to Service Providers
$2,140,402
$2,755,311
+29%
Advertising & Promotion
$48,037
$49,073
+2%
Offices, Occupancy & IT
$3,316,020
$3,630,967
+9%
Interest
$0
$0
-
Depreciation
$860,819
$677,143
-21%
Other
$35,983,757
$35,081,190
-3%
Total Expenses
$60,970,231
$61,854,102
+1%
Net income
2023
2024
Change
Net income
+$112,760
-$1,236,431
-1197%
Functional Expenses
Summary
2023
2024
Change
Program
$55,110,414
$54,480,124
-1%
Admin
$5,758,742
$7,144,231
+24%
Fundraising
$101,075
$229,747
+127%
Total Expenses
$60,970,231
$61,854,102
+1%