Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,003,552
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
$30,864,467
Fees to Service Providers
65%
Salaries & Benefits
25%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,810
$34,541
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,210,799
$30,936,092
-12%
Membership Dues
$0
$0
-
Investments
$11,193
$39,936
+257%
Other
-$57,530
-$7,017
-88%
Total Revenues
$35,272,272
$31,003,552
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,133,808
$7,603,978
+7%
Fees to Service Providers
$25,186,049
$20,063,239
-20%
Advertising & Promotion
$37,643
$61,146
+62%
Offices, Occupancy & IT
$719,867
$809,513
+12%
Interest
$0
$0
-
Depreciation
$357,161
$313,774
-12%
Other
$1,770,528
$2,012,817
+14%
Total Expenses
$35,205,056
$30,864,467
-12%
Net income
2023
2024
Change
Net income
+$67,216
+$139,085
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$34,400,907
$29,966,441
-13%
Admin
$804,149
$898,026
+12%
Fundraising
$0
$0
-
Total Expenses
$35,205,056
$30,864,467
-12%