Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,388,950
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,286,274
Other
54%
Grants
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,481,776
$17,034,496
-8%
Government Grants
$0
$0
-
Fundraising Events
$891,156
$715,865
-20%
Program Services
$1,127,729
$1,163,450
+3%
Membership Dues
$0
$0
-
Investments
$5,125,388
$5,649,386
+10%
Other
-$764,682
-$174,247
-77%
Total Revenues
$24,861,367
$24,388,950
-2%
Expenses
2023
2024
Change
Grants
$3,993,236
$3,219,135
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,931
$3,171,084
+4%
Fees to Service Providers
$286,457
$290,619
+1%
Advertising & Promotion
$107,860
$130,009
+21%
Offices, Occupancy & IT
$89,569
$663,659
+641%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,582,237
$8,811,768
-24%
Total Expenses
$19,098,290
$16,286,274
-15%
Net income
2023
2024
Change
Net income
+$5,763,077
+$8,102,676
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$16,542,870
$14,435,412
-13%
Admin
$2,555,420
$1,850,862
-28%
Fundraising
$0
$0
-
Total Expenses
$19,098,290
$16,286,274
-15%