Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$37,537,094
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
$30,832,761
Other
54%
Salaries & Benefits
24%
Depreciation
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,549,983
$36,947,204
+17%
Membership Dues
$0
$0
-
Investments
$592,931
$738,770
+25%
Other
$39,853
-$148,880
-474%
Total Revenues
$32,182,767
$37,537,094
+17%
Expenses
2023
2024
Change
Grants
$51,856
$210,460
+306%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,845,470
$7,266,096
+6%
Fees to Service Providers
$82,308
$84,866
+3%
Advertising & Promotion
$1,532,529
$1,783,071
+16%
Offices, Occupancy & IT
$1,405,786
$1,728,644
+23%
Interest
$171,479
$120,439
-30%
Depreciation
$3,045,997
$3,086,671
+1%
Other
$15,968,836
$16,552,514
+4%
Total Expenses
$29,104,261
$30,832,761
+6%
Net income
2023
2024
Change
Net income
+$3,078,506
+$6,704,333
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$26,678,834
$28,590,092
+7%
Admin
$2,425,427
$2,242,669
-8%
Fundraising
$0
$0
-
Total Expenses
$29,104,261
$30,832,761
+6%