Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$45,643,848
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$43,751,949
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
7%
Fees to Service Providers
3%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,994,998
$2,652,849
-47%
Government Grants
$1,974,646
$6,009,114
+204%
Fundraising Events
$400,523
$644,346
+61%
Program Services
$26,939,396
$36,033,224
+34%
Membership Dues
$0
$0
-
Investments
$289,627
$462,782
+60%
Other
-$40,806
-$158,467
+288%
Total Revenues
$34,558,384
$45,643,848
+32%
Expenses
2023
2024
Change
Grants
$925,903
$1,255,582
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,876,417
$26,636,949
+34%
Fees to Service Providers
$1,154,091
$1,292,667
+12%
Advertising & Promotion
$303,373
$331,809
+9%
Offices, Occupancy & IT
$4,509,149
$5,973,227
+32%
Interest
$849,323
$1,001,227
+18%
Depreciation
$2,327,433
$2,855,082
+23%
Other
$3,306,003
$4,405,406
+33%
Total Expenses
$33,251,692
$43,751,949
+32%
Net income
2023
2024
Change
Net income
+$1,306,692
+$1,891,899
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$29,776,478
$39,979,836
+34%
Admin
$2,200,029
$2,790,544
+27%
Fundraising
$1,275,185
$981,569
-23%
Total Expenses
$33,251,692
$43,751,949
+32%