Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,796,259
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$28,788,660
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$152,812
$245,369
+61%
Government Grants
$26,618,289
$25,586,654
-4%
Fundraising Events
$39,412
$79,872
+103%
Program Services
$3,005,330
$2,874,538
-4%
Membership Dues
$0
$0
-
Investments
$35,560
$43,167
+21%
Other
-$14,451
-$33,341
+131%
Total Revenues
$29,836,952
$28,796,259
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,336,287
$19,215,200
-1%
Fees to Service Providers
$1,829,208
$1,890,452
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,083,137
$1,780,181
-15%
Interest
$99,779
$112,506
+13%
Depreciation
$90,724
$91,666
+1%
Other
$6,738,185
$5,698,655
-15%
Total Expenses
$30,177,320
$28,788,660
-5%
Net income
2023
2024
Change
Net income
-$340,368
+$7,599
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$26,704,103
$25,778,445
-3%
Admin
$3,090,146
$2,608,144
-16%
Fundraising
$383,071
$402,071
+5%
Total Expenses
$30,177,320
$28,788,660
-5%