Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,150,784
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
$32,064,869
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,932,861
$8,610,506
-13%
Government Grants
$2,193,585
$3,428,316
+56%
Fundraising Events
$1,373,276
$1,318,627
-4%
Program Services
$13,308,164
$14,395,296
+8%
Membership Dues
$0
$0
-
Investments
$659,738
$469,332
-29%
Other
-$914,396
-$71,293
-92%
Total Revenues
$26,553,228
$28,150,784
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,448,165
$17,000,186
+10%
Fees to Service Providers
$2,940,278
$2,926,387
0%
Advertising & Promotion
$154,665
$262,655
+70%
Offices, Occupancy & IT
$1,621,515
$1,757,456
+8%
Interest
$0
$0
-
Depreciation
$791,195
$727,962
-8%
Other
$9,501,970
$9,390,223
-1%
Total Expenses
$30,457,788
$32,064,869
+5%
Net income
2023
2024
Change
Net income
-$3,904,560
-$3,914,085
0%
Functional Expenses
Summary
2023
2024
Change
Program
$25,745,719
$25,634,329
0%
Admin
$3,180,908
$4,518,934
+42%
Fundraising
$1,531,161
$1,911,606
+25%
Total Expenses
$30,457,788
$32,064,869
+5%