Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$36,146,863
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
$30,997,985
Salaries & Benefits
58%
Grants
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Other
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,444,948
$3,259,274
+33%
Government Grants
$141,320
$0
-100%
Fundraising Events
$770,826
$866,464
+12%
Program Services
$26,341,572
$29,415,482
+12%
Membership Dues
$0
$0
-
Investments
$1,682,739
$2,673,678
+59%
Other
-$81,386
-$68,035
-16%
Total Revenues
$31,300,019
$36,146,863
+15%
Expenses
2023
2024
Change
Grants
$4,023,625
$4,254,162
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,705,944
$18,041,835
+15%
Fees to Service Providers
$390,254
$642,714
+65%
Advertising & Promotion
$63,690
$101,945
+60%
Offices, Occupancy & IT
$2,678,133
$3,549,425
+33%
Interest
$0
$656,156
-
Depreciation
$1,594,396
$2,213,743
+39%
Other
$1,393,911
$1,538,005
+10%
Total Expenses
$25,849,953
$30,997,985
+20%
Net income
2023
2024
Change
Net income
+$5,450,066
+$5,148,878
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$21,638,713
$25,724,511
+19%
Admin
$3,289,920
$3,974,280
+21%
Fundraising
$921,320
$1,299,194
+41%
Total Expenses
$25,849,953
$30,997,985
+20%