Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$29,231,351
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$23,147,962
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,713,103
$5,629,956
+229%
Government Grants
$2,799,960
$2,684,021
-4%
Fundraising Events
$424,606
$466,023
+10%
Program Services
$19,906,584
$20,230,416
+2%
Membership Dues
$0
$0
-
Investments
$106,235
$322,329
+203%
Other
$31,323
-$101,394
-424%
Total Revenues
$24,981,811
$29,231,351
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,737,838
$17,541,217
+11%
Fees to Service Providers
$1,838,277
$2,021,740
+10%
Advertising & Promotion
$82,228
$29,897
-64%
Offices, Occupancy & IT
$2,244,899
$2,318,854
+3%
Interest
$10,826
$18,065
+67%
Depreciation
$689,120
$575,115
-17%
Other
$547,646
$643,074
+17%
Total Expenses
$21,150,834
$23,147,962
+9%
Net income
2023
2024
Change
Net income
+$3,830,977
+$6,083,389
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$17,572,530
$18,640,638
+6%
Admin
$2,933,499
$3,599,039
+23%
Fundraising
$644,805
$908,285
+41%
Total Expenses
$21,150,834
$23,147,962
+9%