Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,251,774
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
$28,983,003
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Grants
18%
Depreciation
6%
Fees to Service Providers
2%
Interest
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,871,208
$2,063,278
-58%
Government Grants
$0
$0
-
Fundraising Events
$296,544
$236,887
-20%
Program Services
$24,755,703
$26,514,528
+7%
Membership Dues
$0
$0
-
Investments
$1,024,614
$1,461,519
+43%
Other
-$238,030
-$24,438
-90%
Total Revenues
$30,710,039
$30,251,774
-1%
Expenses
2023
2024
Change
Grants
$4,936,644
$5,116,473
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,025,074
$14,862,878
+6%
Fees to Service Providers
$361,904
$675,999
+87%
Advertising & Promotion
$61,636
$39,412
-36%
Offices, Occupancy & IT
$5,485,100
$5,745,382
+5%
Interest
$456,414
$442,547
-3%
Depreciation
$1,695,921
$1,761,410
+4%
Other
$352,549
$338,902
-4%
Total Expenses
$27,375,242
$28,983,003
+6%
Net income
2023
2024
Change
Net income
+$3,334,797
+$1,268,771
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$23,282,637
$25,608,397
+10%
Admin
$2,655,695
$2,221,025
-16%
Fundraising
$1,436,910
$1,153,581
-20%
Total Expenses
$27,375,242
$28,983,003
+6%