Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,110,719
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,995,090
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
7%
Grants
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,770
$598,454
+11%
Government Grants
$0
$0
-
Fundraising Events
$141,200
$144,405
+2%
Program Services
$9,394,353
$10,124,242
+8%
Membership Dues
$0
$0
-
Investments
$61,994
$263,338
+325%
Other
-$6,412
-$19,720
+208%
Total Revenues
$10,130,905
$11,110,719
+10%
Expenses
2023
2024
Change
Grants
$434,572
$455,531
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,252,074
$6,852,944
+10%
Fees to Service Providers
$178,812
$270,741
+51%
Advertising & Promotion
$25,044
$31,735
+27%
Offices, Occupancy & IT
$1,102,784
$1,268,521
+15%
Interest
$0
$0
-
Depreciation
$301,510
$444,078
+47%
Other
$647,563
$671,540
+4%
Total Expenses
$8,942,359
$9,995,090
+12%
Net income
2023
2024
Change
Net income
+$1,188,546
+$1,115,629
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$7,922,746
$8,731,804
+10%
Admin
$991,249
$1,225,012
+24%
Fundraising
$28,364
$38,274
+35%
Total Expenses
$8,942,359
$9,995,090
+12%