Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,269,836
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,496,597
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$630,055
$1,139,568
+81%
Government Grants
$8,027,599
$6,208,845
-23%
Fundraising Events
$87,662
$108,993
+24%
Program Services
$16,593,461
$22,531,851
+36%
Membership Dues
$0
$0
-
Investments
$955
$294,933
+30783%
Other
-$3,731
-$14,354
+285%
Total Revenues
$25,336,001
$30,269,836
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,182,197
$18,013,046
+5%
Fees to Service Providers
$1,029,538
$1,056,115
+3%
Advertising & Promotion
$151,354
$101,740
-33%
Offices, Occupancy & IT
$1,468,033
$1,523,263
+4%
Interest
$59,246
$43,375
-27%
Depreciation
$603,107
$630,408
+5%
Other
$4,120,826
$5,128,650
+24%
Total Expenses
$24,614,301
$26,496,597
+8%
Net income
2023
2024
Change
Net income
+$721,700
+$3,773,239
+423%
Functional Expenses
Summary
2023
2024
Change
Program
$18,335,080
$19,940,902
+9%
Admin
$6,026,792
$6,312,512
+5%
Fundraising
$252,429
$243,183
-4%
Total Expenses
$24,614,301
$26,496,597
+8%