Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$22,790,333
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$28,392,602
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Grants
11%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$840,693
$476,907
-43%
Government Grants
$3,704
$0
-100%
Fundraising Events
$494,563
$416,121
-16%
Program Services
$21,411,056
$21,892,670
+2%
Membership Dues
$0
$0
-
Investments
$256,665
$185,889
-28%
Other
-$429,512
-$181,254
-58%
Total Revenues
$22,577,169
$22,790,333
+1%
Expenses
2023
2024
Change
Grants
$1,563,149
$2,996,703
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,344,817
$14,294,930
+7%
Fees to Service Providers
$8,167,192
$3,813,904
-53%
Advertising & Promotion
$449,676
$608,704
+35%
Offices, Occupancy & IT
$1,868,901
$5,346,513
+186%
Interest
$0
$82,236
-
Depreciation
$258,304
$191,907
-26%
Other
$309,414
$1,057,705
+242%
Total Expenses
$25,961,453
$28,392,602
+9%
Net income
2023
2024
Change
Net income
-$3,384,284
-$5,602,269
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$22,154,209
$24,571,013
+11%
Admin
$2,238,392
$2,037,308
-9%
Fundraising
$1,568,852
$1,784,281
+14%
Total Expenses
$25,961,453
$28,392,602
+9%