Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$45,196,196
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
$41,072,762
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,161
$2,285,552
+2182%
Government Grants
$0
$286,349
-
Fundraising Events
$0
$2,943
-
Program Services
$41,128,372
$41,988,280
+2%
Membership Dues
$0
$0
-
Investments
$512,630
$642,742
+25%
Other
$442,825
-$9,670
-102%
Total Revenues
$42,183,988
$45,196,196
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,881,393
$29,993,983
+4%
Fees to Service Providers
$627,688
$522,964
-17%
Advertising & Promotion
$95,394
$115,498
+21%
Offices, Occupancy & IT
$1,496,894
$1,542,029
+3%
Interest
$0
$0
-
Depreciation
$871,261
$991,115
+14%
Other
$8,161,145
$7,907,173
-3%
Total Expenses
$40,133,775
$41,072,762
+2%
Net income
2023
2024
Change
Net income
+$2,050,213
+$4,123,434
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$36,360,422
$36,914,799
+2%
Admin
$3,773,353
$4,157,963
+10%
Fundraising
$0
$0
-
Total Expenses
$40,133,775
$41,072,762
+2%