Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,740,632
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$22,230,218
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,541,547
$24,767,072
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,400
-$26,440
-313%
Total Revenues
$22,553,947
$24,740,632
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,680,283
$20,802,456
+18%
Fees to Service Providers
$9,466,344
$10,773,173
+14%
Advertising & Promotion
$185,208
$321,875
+74%
Offices, Occupancy & IT
$2,775,308
$2,917,254
+5%
Interest
$0
$0
-
Depreciation
$1,375,354
$1,429,894
+4%
Other
-$11,239,380
-$14,014,434
+25%
Total Expenses
$20,243,117
$22,230,218
+10%
Net income
2023
2024
Change
Net income
+$2,310,830
+$2,510,414
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$10,326,648
$12,680,598
+23%
Admin
$9,916,469
$9,549,620
-4%
Fundraising
$0
$0
-
Total Expenses
$20,243,117
$22,230,218
+10%