Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$29,569,031
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$31,308,006
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Grants
17%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,152,194
$3,507,766
+63%
Government Grants
$13,481,546
$14,833,993
+10%
Fundraising Events
$628,265
$670,434
+7%
Program Services
$12,626,479
$10,916,107
-14%
Membership Dues
$0
$0
-
Investments
$68,005
$34,597
-49%
Other
-$302,397
-$393,866
+30%
Total Revenues
$28,654,092
$29,569,031
+3%
Expenses
2023
2024
Change
Grants
$4,227,129
$5,254,708
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,215,950
$15,616,915
+10%
Fees to Service Providers
$937,228
$1,118,764
+19%
Advertising & Promotion
$120,484
$45,525
-62%
Offices, Occupancy & IT
$6,454,677
$5,623,197
-13%
Interest
$85,175
$93,833
+10%
Depreciation
$544,085
$607,016
+12%
Other
$3,975,524
$2,948,048
-26%
Total Expenses
$30,560,252
$31,308,006
+2%
Net income
2023
2024
Change
Net income
-$1,906,160
-$1,738,975
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$26,545,668
$27,060,163
+2%
Admin
$2,999,794
$3,079,700
+3%
Fundraising
$1,014,790
$1,168,143
+15%
Total Expenses
$30,560,252
$31,308,006
+2%