Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$25,154,304
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$25,037,602
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$78,943
$66,025
-16%
Government Grants
$207,379
$155,283
-25%
Fundraising Events
$96,832
$103,643
+7%
Program Services
$20,847,076
$24,686,605
+18%
Membership Dues
$0
$0
-
Investments
$124,455
$154,667
+24%
Other
$329,813
-$11,919
-104%
Total Revenues
$21,684,498
$25,154,304
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,828,925
$16,525,023
+11%
Fees to Service Providers
$146,267
$141,549
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$683,712
$637,351
-7%
Interest
$2,081
$6,142
+195%
Depreciation
$384,043
$451,131
+17%
Other
$4,566,351
$7,276,406
+59%
Total Expenses
$20,611,379
$25,037,602
+21%
Net income
2023
2024
Change
Net income
+$1,073,119
+$116,702
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$17,667,083
$22,050,152
+25%
Admin
$2,840,066
$2,882,054
+1%
Fundraising
$104,230
$105,396
+1%
Total Expenses
$20,611,379
$25,037,602
+21%