Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$27,540,806
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,565,220
Salaries & Benefits
39%
Grants
19%
Other
14%
Depreciation
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,159,089
$6,502,903
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,050,034
$17,862,885
+5%
Membership Dues
$0
$0
-
Investments
$3,330,596
$3,212,283
-4%
Other
$1,475,218
-$37,265
-103%
Total Revenues
$26,014,937
$27,540,806
+6%
Expenses
2023
2024
Change
Grants
$5,185,515
$5,255,297
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,317,399
$10,713,527
+4%
Fees to Service Providers
$2,713,899
$2,451,184
-10%
Advertising & Promotion
$52,260
$53,691
+3%
Offices, Occupancy & IT
$2,012,674
$1,912,270
-5%
Interest
$703,019
$837,979
+19%
Depreciation
$2,469,768
$2,524,576
+2%
Other
$2,710,507
$3,816,696
+41%
Total Expenses
$26,165,041
$27,565,220
+5%
Net income
2023
2024
Change
Net income
-$150,104
-$24,414
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$19,961,867
$21,190,498
+6%
Admin
$5,229,812
$5,025,068
-4%
Fundraising
$973,362
$1,349,654
+39%
Total Expenses
$26,165,041
$27,565,220
+5%