Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,732,146
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,439,067
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$328,689
$202,444
-38%
Government Grants
$19,269
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,891,539
$14,142,157
-5%
Membership Dues
$0
$0
-
Investments
$388,146
$515,534
+33%
Other
-$15,259
-$127,989
+739%
Total Revenues
$15,612,384
$14,732,146
-6%
Expenses
2023
2024
Change
Grants
$117,069
$56,500
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,161
$3,043,427
+15%
Fees to Service Providers
$269,500
$418,181
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$882,564
$439,478
-50%
Interest
$15,389
$15,390
+0%
Depreciation
$297,186
$304,069
+2%
Other
$10,010,361
$10,162,022
+2%
Total Expenses
$14,246,230
$14,439,067
+1%
Net income
2023
2024
Change
Net income
+$1,366,154
+$293,079
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$12,850,142
$12,718,908
-1%
Admin
$1,332,651
$1,647,252
+24%
Fundraising
$63,437
$72,907
+15%
Total Expenses
$14,246,230
$14,439,067
+1%