Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$16,977,042
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
$16,721,674
Salaries & Benefits
57%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
9%
Grants
4%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,097,629
$1,068,667
-3%
Government Grants
$0
$0
-
Fundraising Events
$541,620
$507,967
-6%
Program Services
$13,687,230
$14,772,551
+8%
Membership Dues
$0
$0
-
Investments
$778,029
$911,149
+17%
Other
-$152,641
-$283,292
+86%
Total Revenues
$15,951,867
$16,977,042
+6%
Expenses
2023
2024
Change
Grants
$581,993
$725,717
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,399,455
$9,513,647
+296%
Fees to Service Providers
$508,048
$465,171
-8%
Advertising & Promotion
$130,879
$89,102
-32%
Offices, Occupancy & IT
$1,472,368
$1,550,753
+5%
Interest
$492,434
$504,397
+2%
Depreciation
$1,683,024
$1,700,104
+1%
Other
$8,191,222
$2,172,783
-73%
Total Expenses
$15,459,423
$16,721,674
+8%
Net income
2023
2024
Change
Net income
+$492,444
+$255,368
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$11,876,732
$12,995,030
+9%
Admin
$2,913,329
$3,001,310
+3%
Fundraising
$669,362
$725,334
+8%
Total Expenses
$15,459,423
$16,721,674
+8%