Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$28,100,711
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,369,757
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$6,395
-
Government Grants
$0
$317,682
-
Fundraising Events
$0
$0
-
Program Services
$27,940,465
$27,802,724
0%
Membership Dues
$0
$0
-
Investments
$50,944
-$19,070
-137%
Other
-$6,596
-$7,020
+6%
Total Revenues
$27,984,813
$28,100,711
+0%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,074,013
$7,281,858
+20%
Fees to Service Providers
$17,258,502
$20,565,655
+19%
Advertising & Promotion
$199
$7,153
+3494%
Offices, Occupancy & IT
$715,172
$1,795,126
+151%
Interest
-$19,512
-$182,911
+837%
Depreciation
$214,635
$329,602
+54%
Other
$329,060
$423,274
+29%
Total Expenses
$24,572,069
$30,369,757
+24%
Net income
2023
2024
Change
Net income
+$3,412,744
-$2,269,046
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$22,997,103
$28,235,148
+23%
Admin
$1,574,966
$2,134,609
+36%
Fundraising
$0
$0
-
Total Expenses
$24,572,069
$30,369,757
+24%