Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$40,742,488
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$40,739,768
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,167
$138,538
-66%
Government Grants
$784,924
$638,016
-19%
Fundraising Events
$131,273
$150,766
+15%
Program Services
$35,272,967
$39,826,117
+13%
Membership Dues
$0
$0
-
Investments
$27,219
$21,946
-19%
Other
-$6,149
-$32,895
+435%
Total Revenues
$36,615,401
$40,742,488
+11%
Expenses
2023
2024
Change
Grants
$0
$847,890
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,389,578
$29,233,392
+25%
Fees to Service Providers
$2,539,428
$1,358,581
-47%
Advertising & Promotion
$41,454
$61,815
+49%
Offices, Occupancy & IT
$2,651,122
$1,772,128
-33%
Interest
$199,632
$205,180
+3%
Depreciation
$438,914
$498,501
+14%
Other
$6,570,669
$6,762,281
+3%
Total Expenses
$35,830,797
$40,739,768
+14%
Net income
2023
2024
Change
Net income
+$784,604
+$2,720
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$32,394,986
$37,070,564
+14%
Admin
$3,386,922
$3,644,976
+8%
Fundraising
$48,889
$24,228
-50%
Total Expenses
$35,830,797
$40,739,768
+14%