Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,508,501
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Expenses in 2024
$26,250,308
Salaries & Benefits
46%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
11%
Advertising & Promotion
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,758,682
$8,600,952
-20%
Government Grants
$2,611,285
$2,829,626
+8%
Fundraising Events
$216,562
$216,345
0%
Program Services
$489,503
$323,294
-34%
Membership Dues
$11,798,985
$11,051,049
-6%
Investments
$458,572
$594,330
+30%
Other
$684,342
-$107,095
-116%
Total Revenues
$27,017,931
$23,508,501
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,767,186
$12,052,782
+12%
Fees to Service Providers
$2,585,170
$2,978,725
+15%
Advertising & Promotion
$650,435
$867,862
+33%
Offices, Occupancy & IT
$5,026,455
$4,975,044
-1%
Interest
$405,422
$3,112
-99%
Depreciation
$716,280
$780,084
+9%
Other
$3,854,568
$4,592,699
+19%
Total Expenses
$24,005,516
$26,250,308
+9%
Net income
2023
2024
Change
Net income
+$3,012,415
-$2,741,807
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$14,953,349
$17,912,185
+20%
Admin
$3,684,722
$2,522,697
-32%
Fundraising
$5,367,445
$5,815,426
+8%
Total Expenses
$24,005,516
$26,250,308
+9%
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