Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$20,074,740
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$17,707,143
Other
50%
Salaries & Benefits
31%
Grants
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,619,317
$7,341,340
+103%
Government Grants
$0
$0
-
Fundraising Events
$496,598
$342,266
-31%
Program Services
$10,760,908
$12,351,963
+15%
Membership Dues
$0
$0
-
Investments
$77,836
$350,669
+351%
Other
-$445,913
-$311,498
-30%
Total Revenues
$14,508,746
$20,074,740
+38%
Expenses
2023
2024
Change
Grants
$934,784
$2,348,858
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,717,071
$5,469,920
+16%
Fees to Service Providers
$1,298,326
$372,458
-71%
Advertising & Promotion
$35,485
$60,042
+69%
Offices, Occupancy & IT
$355,229
$338,245
-5%
Interest
$55,051
$218,396
+297%
Depreciation
$120,412
$106,233
-12%
Other
$6,679,678
$8,792,991
+32%
Total Expenses
$14,196,036
$17,707,143
+25%
Net income
2023
2024
Change
Net income
+$312,710
+$2,367,597
+657%
Functional Expenses
Summary
2023
2024
Change
Program
$12,978,133
$16,016,554
+23%
Admin
$783,531
$1,099,035
+40%
Fundraising
$434,372
$591,554
+36%
Total Expenses
$14,196,036
$17,707,143
+25%