Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,809,588
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,455,816
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$484,175
$894,038
+85%
Fundraising Events
$0
$0
-
Program Services
$14,685,379
$15,822,227
+8%
Membership Dues
$0
$0
-
Investments
$7,994
$97,961
+1125%
Other
$135
-$4,638
-3536%
Total Revenues
$15,177,683
$16,809,588
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,680,156
$13,737,359
+18%
Fees to Service Providers
$357,919
$278,543
-22%
Advertising & Promotion
$20,920
$8,425
-60%
Offices, Occupancy & IT
$1,027,919
$1,076,614
+5%
Interest
$0
$0
-
Depreciation
$185,948
$202,926
+9%
Other
$734,123
$1,151,949
+57%
Total Expenses
$14,006,985
$16,455,816
+17%
Net income
2023
2024
Change
Net income
+$1,170,698
+$353,772
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$11,208,591
$11,766,500
+5%
Admin
$2,798,394
$4,689,316
+68%
Fundraising
$0
$0
-
Total Expenses
$14,006,985
$16,455,816
+17%