Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$39,437,996
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$33,292,394
Salaries & Benefits
41%
Other
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,099,057
$1,730,524
+57%
Government Grants
$0
$301,613
-
Fundraising Events
$0
$0
-
Program Services
$25,269,598
$36,110,878
+43%
Membership Dues
$0
$371,218
-
Investments
$715,742
$1,102,099
+54%
Other
-$104,137
-$178,336
+71%
Total Revenues
$26,980,260
$39,437,996
+46%
Expenses
2023
2024
Change
Grants
$406,765
$290,625
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,296,845
$13,706,109
+11%
Fees to Service Providers
$3,895,340
$5,120,406
+31%
Advertising & Promotion
$0
$720
-
Offices, Occupancy & IT
$3,160,101
$2,921,724
-8%
Interest
$0
$0
-
Depreciation
$126,545
$249,064
+97%
Other
$6,861,863
$11,003,746
+60%
Total Expenses
$26,747,459
$33,292,394
+24%
Net income
2023
2024
Change
Net income
+$232,801
+$6,145,602
+2540%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,747,459
$33,292,394
+24%