Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$14,491,869
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
$14,790,686
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,249,648
$1,620,134
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$705,658
-
Program Services
$10,094,885
$12,262,523
+21%
Membership Dues
$0
$0
-
Investments
$3,073
$3,360
+9%
Other
-$2,900
-$99,806
+3342%
Total Revenues
$14,344,706
$14,491,869
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,883,858
$9,012,380
+53%
Fees to Service Providers
$341,253
$667,754
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,379
$801,181
+152%
Interest
$59,881
$54,995
-8%
Depreciation
$74,498
$294,966
+296%
Other
$3,433,664
$3,959,410
+15%
Total Expenses
$10,111,533
$14,790,686
+46%
Net income
2023
2024
Change
Net income
+$4,233,173
-$298,817
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$7,942,185
$11,282,278
+42%
Admin
$1,464,848
$2,861,230
+95%
Fundraising
$704,500
$647,178
-8%
Total Expenses
$10,111,533
$14,790,686
+46%