Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$24,133,979
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$25,677,924
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,491,681
$12,049,047
+27%
Government Grants
$7,737,416
$10,579,445
+37%
Fundraising Events
$1,075,815
$1,048,479
-3%
Program Services
$338,674
$667,417
+97%
Membership Dues
$0
$0
-
Investments
$28,065
$15
-100%
Other
$38,654
-$210,424
-644%
Total Revenues
$18,710,305
$24,133,979
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,454,671
$16,026,005
+19%
Fees to Service Providers
$581,676
$1,182,009
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,165,375
$2,553,196
+18%
Interest
$47,791
$124,831
+161%
Depreciation
$695,937
$681,258
-2%
Other
$4,644,105
$5,110,625
+10%
Total Expenses
$21,589,555
$25,677,924
+19%
Net income
2023
2024
Change
Net income
-$2,879,250
-$1,543,945
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$19,632,773
$23,981,394
+22%
Admin
$916,263
$1,013,293
+11%
Fundraising
$1,040,519
$683,237
-34%
Total Expenses
$21,589,555
$25,677,924
+19%