Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,875,012
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,031,006
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,820,100
$1,610,192
-12%
Government Grants
$10,419,000
$7,386,068
-29%
Fundraising Events
$0
$0
-
Program Services
$12,710,230
$14,749,191
+16%
Membership Dues
$0
$0
-
Investments
$258,453
$366,387
+42%
Other
$868,979
-$236,826
-127%
Total Revenues
$26,076,762
$23,875,012
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,830,716
$16,654,428
-1%
Fees to Service Providers
$2,368,593
$1,954,624
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,752,643
$2,855,937
+4%
Interest
$204,628
$221,128
+8%
Depreciation
$726,552
$683,501
-6%
Other
$4,616,396
$4,661,388
+1%
Total Expenses
$27,499,528
$27,031,006
-2%
Net income
2023
2024
Change
Net income
-$1,422,766
-$3,155,994
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$21,222,524
$21,782,287
+3%
Admin
$5,755,296
$4,750,345
-17%
Fundraising
$521,708
$498,374
-4%
Total Expenses
$27,499,528
$27,031,006
-2%
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