Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,297,285
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,665,054
Salaries & Benefits
48%
Offices, Occupancy & IT
26%
Fees to Service Providers
12%
Other
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,606,052
$7,919,618
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,983,841
$7,351,348
+5%
Membership Dues
$0
$0
-
Investments
$45,222
$103,742
+129%
Other
$267,835
-$77,423
-129%
Total Revenues
$14,902,950
$15,297,285
+3%
Expenses
2023
2024
Change
Grants
$83,124
$80,650
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,835,442
$7,567,004
+11%
Fees to Service Providers
$1,992,642
$1,928,458
-3%
Advertising & Promotion
$1,127,579
$518,397
-54%
Offices, Occupancy & IT
$4,084,511
$4,106,356
+1%
Interest
$0
$0
-
Depreciation
$309,012
$320,459
+4%
Other
$1,286,487
$1,143,730
-11%
Total Expenses
$15,718,797
$15,665,054
0%
Net income
2023
2024
Change
Net income
-$815,847
-$367,769
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$11,858,943
$11,603,662
-2%
Admin
$2,805,288
$3,058,982
+9%
Fundraising
$1,054,566
$1,002,410
-5%
Total Expenses
$15,718,797
$15,665,054
0%