Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$40,118,972
Contributions
58%
Program Services
26%
Government Grants
10%
Fundraising Events
3%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$43,734,504
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$25,235,900
$23,113,811
-8%
Government Grants
$3,272,004
$4,024,768
+23%
Fundraising Events
$1,279,664
$1,250,831
-2%
Program Services
$9,125,449
$10,470,822
+15%
Membership Dues
$0
$0
-
Investments
$191,685
$558,396
+191%
Other
$15,883
$700,344
+4309%
Total Revenues
$39,120,585
$40,118,972
+3%
Expenses
2023
2024
Change
Grants
$52,767
$23,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,471,348
$21,011,352
+3%
Fees to Service Providers
$5,918,995
$5,918,881
0%
Advertising & Promotion
$763,833
$394,436
-48%
Offices, Occupancy & IT
$3,758,924
$4,796,261
+28%
Interest
$127,533
-$63,021
-149%
Depreciation
$2,111,994
$2,111,080
0%
Other
$9,976,268
$9,542,515
-4%
Total Expenses
$43,181,662
$43,734,504
+1%
Net income
2023
2024
Change
Net income
-$4,061,077
-$3,615,532
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$28,183,706
$30,438,436
+8%
Admin
$5,904,189
$4,451,020
-25%
Fundraising
$9,093,767
$8,845,048
-3%
Total Expenses
$43,181,662
$43,734,504
+1%
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