Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$41,705,928
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$42,372,837
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
6%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,381
$140,934
+667%
Government Grants
$18,183,846
$18,349,213
+1%
Fundraising Events
$36,752
$32,777
-11%
Program Services
$21,097,298
$22,751,492
+8%
Membership Dues
$0
$0
-
Investments
$244,015
$431,966
+77%
Other
$487,462
-$454
-100%
Total Revenues
$40,067,754
$41,705,928
+4%
Expenses
2023
2024
Change
Grants
$498,679
$329,849
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,559,481
$30,025,705
+2%
Fees to Service Providers
$3,861,635
$3,631,013
-6%
Advertising & Promotion
$236,832
$187,150
-21%
Offices, Occupancy & IT
$3,992,481
$5,067,846
+27%
Interest
$0
$0
-
Depreciation
$581,662
$614,931
+6%
Other
$2,233,140
$2,516,343
+13%
Total Expenses
$40,963,910
$42,372,837
+3%
Net income
2023
2024
Change
Net income
-$896,156
-$666,909
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$36,189,210
$37,034,826
+2%
Admin
$4,774,700
$5,338,011
+12%
Fundraising
$0
$0
-
Total Expenses
$40,963,910
$42,372,837
+3%