Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,456,302
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,939,411
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,278,865
$1,093,418
-15%
Government Grants
$202,697
$234,297
+16%
Fundraising Events
$49,500
$105,318
+113%
Program Services
$20,317,685
$26,897,704
+32%
Membership Dues
$0
$0
-
Investments
$133,350
$170,106
+28%
Other
-$44,095
-$44,541
+1%
Total Revenues
$21,938,002
$28,456,302
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,239,116
$19,021,067
+25%
Fees to Service Providers
$2,931,360
$4,618,097
+58%
Advertising & Promotion
$56,543
$68,533
+21%
Offices, Occupancy & IT
$1,390,735
$1,425,684
+3%
Interest
$11,271
$15,734
+40%
Depreciation
$214,636
$224,979
+5%
Other
$2,186,965
$2,565,317
+17%
Total Expenses
$22,030,626
$27,939,411
+27%
Net income
2023
2024
Change
Net income
-$92,624
+$516,891
-658%
Functional Expenses
Summary
2023
2024
Change
Program
$18,442,986
$23,805,223
+29%
Admin
$3,212,868
$3,718,506
+16%
Fundraising
$374,772
$415,682
+11%
Total Expenses
$22,030,626
$27,939,411
+27%