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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$39,919,109
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
$42,003,184
Other
67%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$662,307
$1,853,359
+180%
Government Grants
$2,701,227
$1,316,971
-51%
Fundraising Events
$0
$0
-
Program Services
$36,758,818
$36,382,615
-1%
Membership Dues
$0
$0
-
Investments
$305,075
$401,212
+32%
Other
$670,288
-$35,048
-105%
Total Revenues
$41,097,715
$39,919,109
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,624,302
$11,894,400
+2%
Fees to Service Providers
$607,154
$327,518
-46%
Advertising & Promotion
$491,222
$480,708
-2%
Offices, Occupancy & IT
$1,014,934
$1,102,637
+9%
Interest
$0
$0
-
Depreciation
$68,799
$104,698
+52%
Other
$26,602,789
$28,093,223
+6%
Total Expenses
$40,409,200
$42,003,184
+4%
Net income
2023
2024
Change
Net income
+$688,515
-$2,084,075
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$33,618,451
$34,935,467
+4%
Admin
$5,809,743
$6,028,419
+4%
Fundraising
$981,006
$1,039,298
+6%
Total Expenses
$40,409,200
$42,003,184
+4%
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