Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$26,039,040
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
$26,413,806
Fees to Service Providers
54%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,157,273
$2,461,731
+14%
Government Grants
$810,117
$0
-100%
Fundraising Events
$395,412
$317,510
-20%
Program Services
$19,977,285
$23,313,145
+17%
Membership Dues
$0
$0
-
Investments
$59,188
$74,737
+26%
Other
-$276,604
-$128,083
-54%
Total Revenues
$23,122,671
$26,039,040
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,794,385
$8,222,623
+21%
Fees to Service Providers
$12,029,657
$14,133,948
+17%
Advertising & Promotion
$226,559
$38,550
-83%
Offices, Occupancy & IT
$1,231,692
$1,798,086
+46%
Interest
$293,961
$302,593
+3%
Depreciation
$259,324
$329,174
+27%
Other
$1,320,272
$1,588,832
+20%
Total Expenses
$22,155,850
$26,413,806
+19%
Net income
2023
2024
Change
Net income
+$966,821
-$374,766
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$20,248,589
$24,607,295
+22%
Admin
$1,641,593
$1,387,907
-15%
Fundraising
$265,668
$418,604
+58%
Total Expenses
$22,155,850
$26,413,806
+19%