Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$37,995,149
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$37,414,737
Other
63%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
6%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,721,911
$3,416,121
-8%
Government Grants
$0
$0
-
Fundraising Events
$960,412
$936,773
-2%
Program Services
$22,982,485
$33,468,142
+46%
Membership Dues
$0
$0
-
Investments
$625,398
$571,522
-9%
Other
-$497,005
-$397,409
-20%
Total Revenues
$27,793,201
$37,995,149
+37%
Expenses
2023
2024
Change
Grants
$60,000
$70,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,822,507
$4,491,738
+18%
Fees to Service Providers
$2,074,787
$3,278,934
+58%
Advertising & Promotion
$1,843,162
$2,230,298
+21%
Offices, Occupancy & IT
$2,784,485
$3,734,698
+34%
Interest
$987
$599
-39%
Depreciation
$60,104
$57,313
-5%
Other
$16,005,445
$23,551,157
+47%
Total Expenses
$26,651,477
$37,414,737
+40%
Net income
2023
2024
Change
Net income
+$1,141,724
+$580,412
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$23,111,753
$33,116,491
+43%
Admin
$2,157,147
$2,654,650
+23%
Fundraising
$1,382,577
$1,643,596
+19%
Total Expenses
$26,651,477
$37,414,737
+40%