Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$37,146,736
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$38,523,194
Salaries & Benefits
62%
Offices, Occupancy & IT
9%
Depreciation
9%
Other
7%
Grants
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,544,046
$2,270,542
-11%
Government Grants
$821,931
$390,350
-53%
Fundraising Events
$0
$0
-
Program Services
$31,029,342
$32,941,814
+6%
Membership Dues
$0
$0
-
Investments
$1,561,259
$1,596,359
+2%
Other
$2,537,653
-$52,329
-102%
Total Revenues
$38,494,231
$37,146,736
-4%
Expenses
2023
2024
Change
Grants
$1,876,286
$2,427,186
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,850,102
$23,747,515
+4%
Fees to Service Providers
$2,232,495
$1,816,121
-19%
Advertising & Promotion
$97,336
$125,457
+29%
Offices, Occupancy & IT
$3,192,348
$3,447,539
+8%
Interest
$666,710
$870,669
+31%
Depreciation
$3,271,910
$3,335,508
+2%
Other
$2,595,763
$2,753,199
+6%
Total Expenses
$36,782,950
$38,523,194
+5%
Net income
2023
2024
Change
Net income
+$1,711,281
-$1,376,458
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$27,809,002
$28,868,654
+4%
Admin
$8,672,849
$9,325,279
+8%
Fundraising
$301,099
$329,261
+9%
Total Expenses
$36,782,950
$38,523,194
+5%