Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$36,073,976
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
$36,941,020
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,852,454
$35,677,111
+12%
Membership Dues
$0
$0
-
Investments
$168,919
$477,511
+183%
Other
$0
-$80,646
-
Total Revenues
$32,021,373
$36,073,976
+13%
Expenses
2023
2024
Change
Grants
$74,600
$205,510
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,203,258
$20,016,111
+10%
Fees to Service Providers
$2,836,123
$3,064,873
+8%
Advertising & Promotion
$844
$1,064
+26%
Offices, Occupancy & IT
$1,960,745
$2,356,774
+20%
Interest
$0
$0
-
Depreciation
$735,837
$660,620
-10%
Other
$12,459,228
$10,636,068
-15%
Total Expenses
$36,270,635
$36,941,020
+2%
Net income
2023
2024
Change
Net income
-$4,249,262
-$867,044
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$32,005,948
$32,425,224
+1%
Admin
$4,264,687
$4,515,796
+6%
Fundraising
$0
$0
-
Total Expenses
$36,270,635
$36,941,020
+2%