Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$34,162,757
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$35,989,350
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,538,717
$6,541,332
+18%
Government Grants
$6,056,918
$7,012,198
+16%
Fundraising Events
$1,365,792
$1,540,601
+13%
Program Services
$17,415,038
$18,705,804
+7%
Membership Dues
$0
$0
-
Investments
$341,872
$528,232
+55%
Other
-$34,886
-$165,410
+374%
Total Revenues
$30,683,451
$34,162,757
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,297,245
$23,639,299
+11%
Fees to Service Providers
$998,876
$1,210,870
+21%
Advertising & Promotion
$836,778
$776,691
-7%
Offices, Occupancy & IT
$1,361,852
$1,525,874
+12%
Interest
$7,595
$7,595
+0%
Depreciation
$0
$0
-
Other
$7,269,629
$8,829,021
+21%
Total Expenses
$31,771,975
$35,989,350
+13%
Net income
2023
2024
Change
Net income
-$1,088,524
-$1,826,593
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$29,956,811
$33,708,837
+13%
Admin
$668,634
$973,549
+46%
Fundraising
$1,146,530
$1,306,964
+14%
Total Expenses
$31,771,975
$35,989,350
+13%