Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$36,863,573
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$33,540,514
Fees to Service Providers
82%
Other
13%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,486,651
$4,746,955
+219%
Government Grants
$1,077,593
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,582,677
$32,552,781
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,080
-$436,163
-673%
Total Revenues
$30,223,001
$36,863,573
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,697,896
$27,645,854
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$611,796
$710,965
+16%
Interest
$26,186
$42,656
+63%
Depreciation
$837,297
$838,013
+0%
Other
$3,195,432
$4,303,026
+35%
Total Expenses
$28,368,607
$33,540,514
+18%
Net income
2023
2024
Change
Net income
+$1,854,394
+$3,323,059
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$24,551,974
$28,798,093
+17%
Admin
$3,816,633
$4,742,421
+24%
Fundraising
$0
$0
-
Total Expenses
$28,368,607
$33,540,514
+18%