Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$52,198,705
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$51,730,161
Salaries & Benefits
89%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$742,304
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,376,666
$52,158,591
+18%
Membership Dues
$0
$0
-
Investments
$1,215
$54,597
+4394%
Other
-$12,862
-$14,483
+13%
Total Revenues
$45,107,323
$52,198,705
+16%
Expenses
2023
2024
Change
Grants
$361,680
$405,250
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,786,363
$46,130,777
+13%
Fees to Service Providers
$268,534
$777,496
+190%
Advertising & Promotion
$415,420
$651,437
+57%
Offices, Occupancy & IT
$218,764
$210,818
-4%
Interest
$120,319
$117,707
-2%
Depreciation
$35,828
$34,806
-3%
Other
$3,741,302
$3,401,870
-9%
Total Expenses
$45,948,210
$51,730,161
+13%
Net income
2023
2024
Change
Net income
-$840,887
+$468,544
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$41,728,553
$47,949,376
+15%
Admin
$4,219,657
$3,780,785
-10%
Fundraising
$0
$0
-
Total Expenses
$45,948,210
$51,730,161
+13%
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