Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,026,240
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,258,440
Salaries & Benefits
46%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,122,183
$309,696
-85%
Government Grants
$2,493,699
$382,130
-85%
Fundraising Events
$0
$0
-
Program Services
$26,551,809
$28,404,654
+7%
Membership Dues
$0
$0
-
Investments
$1,728,074
$1,795,495
+4%
Other
$8,857,067
-$865,735
-110%
Total Revenues
$41,752,832
$30,026,240
-28%
Expenses
2023
2024
Change
Grants
$952,296
$1,315,142
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,044,680
$13,400,199
+11%
Fees to Service Providers
$2,577,905
$3,217,724
+25%
Advertising & Promotion
$93,146
$133,589
+43%
Offices, Occupancy & IT
$2,248,391
$2,179,407
-3%
Interest
$684,837
$299,584
-56%
Depreciation
$1,087,893
$923,749
-15%
Other
$7,006,937
$7,789,046
+11%
Total Expenses
$26,696,085
$29,258,440
+10%
Net income
2023
2024
Change
Net income
+$15,056,747
+$767,800
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$19,930,024
$21,803,129
+9%
Admin
$6,766,061
$7,455,311
+10%
Fundraising
$0
$0
-
Total Expenses
$26,696,085
$29,258,440
+10%