Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$33,431,026
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
$33,490,235
Other
52%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,811,396
$33,159,576
+15%
Membership Dues
$0
$0
-
Investments
$302,181
$434,193
+44%
Other
$0
-$162,743
-
Total Revenues
$29,113,577
$33,431,026
+15%
Expenses
2023
2024
Change
Grants
$601,505
$650,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,060,744
$9,742,146
+8%
Fees to Service Providers
$370,826
$1,637,782
+342%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,625,383
$3,182,569
+21%
Interest
$0
$0
-
Depreciation
$838,098
$887,589
+6%
Other
$14,965,526
$17,390,149
+16%
Total Expenses
$28,462,082
$33,490,235
+18%
Net income
2023
2024
Change
Net income
+$651,495
-$59,209
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,462,082
$33,490,235
+18%