Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$46,563,611
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
$40,912,887
Salaries & Benefits
51%
Grants
14%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,804,055
$8,877,596
+30%
Government Grants
$2,043,767
$0
-100%
Fundraising Events
$901,276
$890,824
-1%
Program Services
$32,443,558
$34,781,368
+7%
Membership Dues
$0
$0
-
Investments
$1,154,528
$2,174,727
+88%
Other
-$278,626
-$160,904
-42%
Total Revenues
$43,068,558
$46,563,611
+8%
Expenses
2023
2024
Change
Grants
$5,254,265
$5,734,644
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,533,331
$20,912,186
+7%
Fees to Service Providers
$1,736,191
$1,382,179
-20%
Advertising & Promotion
$2,500
$3,255
+30%
Offices, Occupancy & IT
$3,895,013
$4,045,470
+4%
Interest
$1,006,073
$980,496
-3%
Depreciation
$2,693,874
$2,776,592
+3%
Other
$4,411,712
$5,078,065
+15%
Total Expenses
$38,532,959
$40,912,887
+6%
Net income
2023
2024
Change
Net income
+$4,535,599
+$5,650,724
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$30,789,634
$33,570,873
+9%
Admin
$5,563,624
$5,207,863
-6%
Fundraising
$2,179,701
$2,134,151
-2%
Total Expenses
$38,532,959
$40,912,887
+6%