Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,710,554
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,352,551
Offices, Occupancy & IT
37%
Interest
27%
Depreciation
10%
Salaries & Benefits
10%
Grants
6%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,781,841
$15,765,910
0%
Membership Dues
$0
$0
-
Investments
$500,338
$952,679
+90%
Other
$166,490
-$8,035
-105%
Total Revenues
$16,448,669
$16,710,554
+2%
Expenses
2023
2024
Change
Grants
$69,300
$903,387
+1204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,534
$1,436,917
+4%
Fees to Service Providers
$527,421
$566,108
+7%
Advertising & Promotion
$704
$854
+21%
Offices, Occupancy & IT
$4,189,439
$5,304,394
+27%
Interest
$3,989,644
$3,934,638
-1%
Depreciation
$1,420,061
$1,443,473
+2%
Other
$2,737,210
$762,780
-72%
Total Expenses
$14,315,313
$14,352,551
+0%
Net income
2023
2024
Change
Net income
+$2,133,356
+$2,358,003
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$13,990,371
$13,963,877
0%
Admin
$324,942
$388,674
+20%
Fundraising
$0
$0
-
Total Expenses
$14,315,313
$14,352,551
+0%