Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$50,176,532
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
$43,518,885
Fees to Service Providers
51%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,069,738
$1,216,933
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,806,818
$48,678,987
+63%
Membership Dues
$0
$0
-
Investments
$163,895
$286,747
+75%
Other
$0
-$6,135
-
Total Revenues
$31,040,451
$50,176,532
+62%
Expenses
2023
2024
Change
Grants
$0
$5,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,668,430
$18,937,993
+21%
Fees to Service Providers
$10,511,863
$22,328,433
+112%
Advertising & Promotion
$70,430
$83,528
+19%
Offices, Occupancy & IT
$1,189,909
$1,446,948
+22%
Interest
$116,624
$89,538
-23%
Depreciation
$88,254
$136,027
+54%
Other
$386,308
$491,243
+27%
Total Expenses
$28,031,818
$43,518,885
+55%
Net income
2023
2024
Change
Net income
+$3,008,633
+$6,657,647
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$26,299,343
$41,763,460
+59%
Admin
$1,584,178
$1,532,724
-3%
Fundraising
$148,297
$222,701
+50%
Total Expenses
$28,031,818
$43,518,885
+55%