Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,037,416
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$24,422,250
Salaries & Benefits
60%
Other
15%
Grants
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,327,879
$6,569,122
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,979,930
$16,272,467
+16%
Membership Dues
$0
$0
-
Investments
$140,141
$196,201
+40%
Other
$5,508
-$374
-107%
Total Revenues
$21,453,458
$23,037,416
+7%
Expenses
2023
2024
Change
Grants
$1,386,126
$2,517,701
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,666,231
$14,612,471
-7%
Fees to Service Providers
$92,582
$150,940
+63%
Advertising & Promotion
$235,364
$95,059
-60%
Offices, Occupancy & IT
$1,629,477
$1,382,163
-15%
Interest
$4,099
$24,758
+504%
Depreciation
$1,951,784
$2,093,869
+7%
Other
$3,625,409
$3,545,289
-2%
Total Expenses
$24,591,072
$24,422,250
-1%
Net income
2023
2024
Change
Net income
-$3,137,614
-$1,384,834
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$21,938,935
$21,934,496
0%
Admin
$2,652,137
$2,487,754
-6%
Fundraising
$0
$0
-
Total Expenses
$24,591,072
$24,422,250
-1%