Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$23,187,628
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,796,507
Grants
48%
Salaries & Benefits
30%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,628,843
$15,220,525
+31%
Government Grants
$0
$0
-
Fundraising Events
$9,950,054
$9,843,408
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$784,815
$1,090,008
+39%
Other
-$2,104,905
-$2,966,313
+41%
Total Revenues
$20,258,807
$23,187,628
+14%
Expenses
2023
2024
Change
Grants
$6,435,453
$7,099,294
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,969,492
$4,468,700
+13%
Fees to Service Providers
$455,438
$257,962
-43%
Advertising & Promotion
$41,778
$80,925
+94%
Offices, Occupancy & IT
$558,466
$749,294
+34%
Interest
$0
$0
-
Depreciation
$22,307
$200,931
+801%
Other
$1,964,933
$1,939,401
-1%
Total Expenses
$13,447,867
$14,796,507
+10%
Net income
2023
2024
Change
Net income
+$6,810,940
+$8,391,121
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$9,470,502
$10,337,251
+9%
Admin
$1,358,882
$1,704,555
+25%
Fundraising
$2,618,483
$2,754,701
+5%
Total Expenses
$13,447,867
$14,796,507
+10%