Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$20,034,387
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,206,637
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,515
$1,424
-43%
Government Grants
$94,954
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,050,246
$19,605,243
-2%
Membership Dues
$0
$0
-
Investments
$388,623
$541,194
+39%
Other
$220,506
-$113,474
-151%
Total Revenues
$20,756,844
$20,034,387
-3%
Expenses
2023
2024
Change
Grants
$0
$1,509
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,145,278
$10,672,208
+5%
Fees to Service Providers
$1,768,110
$1,777,701
+1%
Advertising & Promotion
$54,542
$54,671
+0%
Offices, Occupancy & IT
$2,085,754
$1,727,825
-17%
Interest
$194,134
$209,525
+8%
Depreciation
$964,454
$1,439,030
+49%
Other
$4,456,715
$4,324,168
-3%
Total Expenses
$19,668,987
$20,206,637
+3%
Net income
2023
2024
Change
Net income
+$1,087,857
-$172,250
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$16,892,278
$17,040,476
+1%
Admin
$2,776,709
$3,166,161
+14%
Fundraising
$0
$0
-
Total Expenses
$19,668,987
$20,206,637
+3%