Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$40,470,563
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
$33,179,167
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,464,777
$2,944,233
+19%
Government Grants
$23,703,469
$30,390,507
+28%
Fundraising Events
$333,060
$1,057,518
+218%
Program Services
$5,562,079
$5,875,924
+6%
Membership Dues
$0
$0
-
Investments
$183,954
$356,932
+94%
Other
$642,396
-$154,551
-124%
Total Revenues
$32,889,735
$40,470,563
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,774,460
$19,736,006
+11%
Fees to Service Providers
$3,425,796
$3,676,384
+7%
Advertising & Promotion
$84,970
$108,616
+28%
Offices, Occupancy & IT
$2,373,329
$2,532,047
+7%
Interest
$83,558
$81,653
-2%
Depreciation
$350,841
$426,387
+22%
Other
$6,575,467
$6,618,074
+1%
Total Expenses
$30,668,421
$33,179,167
+8%
Net income
2023
2024
Change
Net income
+$2,221,314
+$7,291,396
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$27,747,583
$29,929,004
+8%
Admin
$2,482,991
$2,860,126
+15%
Fundraising
$437,847
$390,037
-11%
Total Expenses
$30,668,421
$33,179,167
+8%