Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$20,867,855
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
$19,286,409
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,390
$20,766
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,188,325
$20,754,551
+21%
Membership Dues
$0
$0
-
Investments
$222,453
$124,310
-44%
Other
$244,365
-$31,772
-113%
Total Revenues
$17,663,533
$20,867,855
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,414,734
$14,229,940
+15%
Fees to Service Providers
$442,468
$377,592
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$967,236
$866,797
-10%
Interest
$16,225
$15,978
-2%
Depreciation
$299,518
$294,925
-2%
Other
$2,687,101
$3,501,177
+30%
Total Expenses
$16,827,282
$19,286,409
+15%
Net income
2023
2024
Change
Net income
+$836,251
+$1,581,446
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$14,279,584
$16,566,261
+16%
Admin
$2,547,698
$2,720,148
+7%
Fundraising
$0
$0
-
Total Expenses
$16,827,282
$19,286,409
+15%