Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,415,759
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,877,657
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,782
$471,402
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,209,820
$15,044,165
+6%
Membership Dues
$0
$0
-
Investments
$123,903
$132,182
+7%
Other
-$132,300
-$231,990
+75%
Total Revenues
$14,479,205
$15,415,759
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,947,062
$11,937,726
+9%
Fees to Service Providers
$48,050
$73,428
+53%
Advertising & Promotion
$89,285
$86,348
-3%
Offices, Occupancy & IT
$1,863,155
$1,821,139
-2%
Interest
$0
$0
-
Depreciation
$47,259
$52,531
+11%
Other
$2,005,984
$1,906,485
-5%
Total Expenses
$15,000,795
$15,877,657
+6%
Net income
2023
2024
Change
Net income
-$521,590
-$461,898
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$13,128,675
$13,910,661
+6%
Admin
$1,629,624
$1,714,526
+5%
Fundraising
$242,496
$252,470
+4%
Total Expenses
$15,000,795
$15,877,657
+6%