Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,619,786
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$29,166,555
Other
98%
Salaries & Benefits
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,084,894
$30,604,886
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,291
$15,551
+27%
Other
$1,869
-$651
-135%
Total Revenues
$29,099,054
$30,619,786
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,157
$241,420
-14%
Fees to Service Providers
$58,459
$63,791
+9%
Advertising & Promotion
$21,804
$19,441
-11%
Offices, Occupancy & IT
$64,633
$59,354
-8%
Interest
$0
$0
-
Depreciation
$162,853
$160,185
-2%
Other
$28,640,529
$28,622,364
0%
Total Expenses
$29,227,435
$29,166,555
0%
Net income
2023
2024
Change
Net income
-$128,381
+$1,453,231
-1232%
Functional Expenses
Summary
2023
2024
Change
Program
$28,941,926
$28,897,554
0%
Admin
$206,008
$191,865
-7%
Fundraising
$79,501
$77,136
-3%
Total Expenses
$29,227,435
$29,166,555
0%