Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,506,359
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,380,706
Other
73%
Salaries & Benefits
13%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,102,711
$2,297,498
-62%
Government Grants
$0
$0
-
Fundraising Events
$1,037
$0
-100%
Program Services
$18,815,786
$21,641,025
+15%
Membership Dues
$0
$0
-
Investments
$164,987
$570,716
+246%
Other
$19,718
-$2,880
-115%
Total Revenues
$25,104,239
$24,506,359
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,184,201
$2,750,817
-77%
Fees to Service Providers
$48,364
$53,598
+11%
Advertising & Promotion
$109,659
$142,849
+30%
Offices, Occupancy & IT
$937,831
$996,394
+6%
Interest
$244,260
$234,749
-4%
Depreciation
$1,496,994
$1,559,820
+4%
Other
$4,046,119
$15,642,479
+287%
Total Expenses
$19,067,428
$21,380,706
+12%
Net income
2023
2024
Change
Net income
+$6,036,811
+$3,125,653
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$16,784,906
$18,901,630
+13%
Admin
$2,282,522
$2,479,076
+9%
Fundraising
$0
$0
-
Total Expenses
$19,067,428
$21,380,706
+12%