Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$29,095,542
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$28,147,859
Salaries & Benefits
42%
Offices, Occupancy & IT
16%
Other
15%
Grants
11%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,606,531
$6,513,966
+16%
Government Grants
$3,986,485
$1,335,759
-66%
Fundraising Events
$700,695
$776,980
+11%
Program Services
$15,093,159
$20,103,252
+33%
Membership Dues
$0
$0
-
Investments
$782,139
$421,685
-46%
Other
$80,221
-$56,100
-170%
Total Revenues
$26,249,230
$29,095,542
+11%
Expenses
2023
2024
Change
Grants
$0
$3,207,366
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,713,852
$11,727,026
+9%
Fees to Service Providers
$4,194,126
$1,885,338
-55%
Advertising & Promotion
$343,935
$208,058
-40%
Offices, Occupancy & IT
$3,787,549
$4,455,463
+18%
Interest
$27,987
$32,956
+18%
Depreciation
$2,090,726
$2,339,289
+12%
Other
$1,466,348
$4,292,363
+193%
Total Expenses
$22,624,523
$28,147,859
+24%
Net income
2023
2024
Change
Net income
+$3,624,707
+$947,683
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$20,233,252
$25,675,333
+27%
Admin
$1,939,829
$2,176,352
+12%
Fundraising
$451,442
$296,174
-34%
Total Expenses
$22,624,523
$28,147,859
+24%