Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$27,245,260
Program Services
64%
Investments
27%
Contributions
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,721,750
Salaries & Benefits
N/A
Grants
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$1,299,147
$1,631,420
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,269,926
$17,523,207
-9%
Membership Dues
$0
$0
-
Investments
$1,953,618
$7,409,845
+279%
Other
$1,415,695
$680,788
-52%
Total Revenues
$23,938,386
$27,245,260
+14%
Expenses
2023
2024
Change
Grants
$2,696,058
$3,200,156
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,703,512
$20,101,425
+7%
Fees to Service Providers
$1,010,012
$2,548,807
+152%
Advertising & Promotion
$316,033
$53,589
-83%
Offices, Occupancy & IT
$1,397,741
$565,365
-60%
Interest
$0
$0
-
Depreciation
$2,610,495
$2,748,351
+5%
Other
$4,208,483
-$1,495,943
-136%
Total Expenses
$30,942,334
$27,721,750
-10%
Net income
2023
2024
Change
Net income
-$7,003,948
-$476,490
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$25,615,402
$15,735,722
-39%
Admin
$3,397,692
$11,142,910
+228%
Fundraising
$1,929,240
$843,118
-56%
Total Expenses
$30,942,334
$27,721,750
-10%