Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$43,140,138
Program Services
97%
Other
3%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,747,207
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$9,881
$7,564
-23%
Government Grants
$0
$30,060
-
Fundraising Events
$0
$0
-
Program Services
$47,909,038
$41,837,726
-13%
Membership Dues
$0
$0
-
Investments
$8,248
$3,978
-52%
Other
$1,112,994
$1,260,810
+13%
Total Revenues
$49,040,161
$43,140,138
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,393,527
$17,573,308
-9%
Fees to Service Providers
$1,141,294
$779,092
-32%
Advertising & Promotion
$88,853
-$73,493
-183%
Offices, Occupancy & IT
$1,941,661
$1,809,720
-7%
Interest
$372,347
$306,050
-18%
Depreciation
$2,164,562
$2,013,593
-7%
Other
$22,900,367
$22,338,937
-2%
Total Expenses
$48,002,611
$44,747,207
-7%
Net income
2023
2024
Change
Net income
+$1,037,550
-$1,607,069
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$47,590,390
$44,427,295
-7%
Admin
$412,221
$319,912
-22%
Fundraising
$0
$0
-
Total Expenses
$48,002,611
$44,747,207
-7%