Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$20,914,717
Program Services
N/A
Government Grants
N/A
Other
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,863,026
Salaries & Benefits
55%
Other
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$549,765
$750,000
+36%
Fundraising Events
$0
$0
-
Program Services
$18,545,646
$19,967,853
+8%
Membership Dues
$0
$0
-
Investments
-$25,196
-$51
-100%
Other
$264,083
$196,915
-25%
Total Revenues
$19,334,298
$20,914,717
+8%
Expenses
2023
2024
Change
Grants
$0
$328
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,513,468
$11,916,758
+4%
Fees to Service Providers
$3,684,967
$3,731,746
+1%
Advertising & Promotion
$27,399
$21,874
-20%
Offices, Occupancy & IT
$1,241,472
$1,238,152
0%
Interest
$358,075
$342,412
-4%
Depreciation
$928,921
$877,396
-6%
Other
$1,356,611
$3,734,360
+175%
Total Expenses
$19,110,913
$21,863,026
+14%
Net income
2023
2024
Change
Net income
+$223,385
-$948,309
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$16,774,371
$19,487,506
+16%
Admin
$2,336,542
$2,375,520
+2%
Fundraising
$0
$0
-
Total Expenses
$19,110,913
$21,863,026
+14%