Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,231,170
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$29,228,269
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,140
$89,810
+13%
Government Grants
$674,303
$808,268
+20%
Fundraising Events
$0
$0
-
Program Services
$21,764,807
$22,460,375
+3%
Membership Dues
$0
$0
-
Investments
$648
$3,612
+457%
Other
-$161,375
-$130,895
-19%
Total Revenues
$22,357,523
$23,231,170
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,482,901
$15,853,284
+2%
Fees to Service Providers
$4,516,131
$4,431,515
-2%
Advertising & Promotion
$8,915
$2,830
-68%
Offices, Occupancy & IT
$1,407,443
$1,515,792
+8%
Interest
$0
$0
-
Depreciation
$1,128,650
$1,148,544
+2%
Other
$7,931,910
$6,276,304
-21%
Total Expenses
$30,475,950
$29,228,269
-4%
Net income
2023
2024
Change
Net income
-$8,118,427
-$5,997,099
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$22,099,457
$21,458,303
-3%
Admin
$8,376,493
$7,769,966
-7%
Fundraising
$0
$0
-
Total Expenses
$30,475,950
$29,228,269
-4%