Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$30,073,066
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$31,151,150
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,139,245
$1,005,669
-53%
Government Grants
$1,809,277
$190,536
-89%
Fundraising Events
$529,844
$351,584
-34%
Program Services
$24,449,644
$28,547,640
+17%
Membership Dues
$0
$0
-
Investments
$153,894
$124,833
-19%
Other
-$164,822
-$147,196
-11%
Total Revenues
$28,917,082
$30,073,066
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,688,310
$24,208,489
+7%
Fees to Service Providers
$1,952,083
$1,602,382
-18%
Advertising & Promotion
$8,405
$3,104
-63%
Offices, Occupancy & IT
$2,279,510
$3,187,863
+40%
Interest
$138,282
$120,276
-13%
Depreciation
$575,250
$570,429
-1%
Other
$1,435,509
$1,458,607
+2%
Total Expenses
$29,077,349
$31,151,150
+7%
Net income
2023
2024
Change
Net income
-$160,267
-$1,078,084
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$25,817,948
$28,151,689
+9%
Admin
$2,892,343
$2,606,854
-10%
Fundraising
$367,058
$392,607
+7%
Total Expenses
$29,077,349
$31,151,150
+7%