Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$26,099,540
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,264,784
Salaries & Benefits
67%
Other
11%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,670
$43,664
-57%
Government Grants
$25,919,318
$25,673,702
-1%
Fundraising Events
$0
$0
-
Program Services
$231,215
$337,390
+46%
Membership Dues
$0
$0
-
Investments
$45,215
$109,529
+142%
Other
-$715
-$64,745
+8955%
Total Revenues
$26,296,703
$26,099,540
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,031,011
$17,683,487
+10%
Fees to Service Providers
$236,128
$196,627
-17%
Advertising & Promotion
$2,843,541
$2,880,489
+1%
Offices, Occupancy & IT
$1,473,843
$1,898,033
+29%
Interest
$125,297
$95,379
-24%
Depreciation
$735,313
$544,769
-26%
Other
$2,740,677
$2,966,000
+8%
Total Expenses
$24,185,810
$26,264,784
+9%
Net income
2023
2024
Change
Net income
+$2,110,893
-$165,244
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$21,753,032
$23,647,844
+9%
Admin
$2,432,778
$2,616,940
+8%
Fundraising
$0
$0
-
Total Expenses
$24,185,810
$26,264,784
+9%