Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$38,975,979
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,273,327
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Grants
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,058,231
$38,930,946
-12%
Membership Dues
$0
$0
-
Investments
$169
$0
-100%
Other
$7,394,653
$45,033
-99%
Total Revenues
$51,453,053
$38,975,979
-24%
Expenses
2023
2024
Change
Grants
$11,000
$11,150
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,569,785
$17,276,456
+11%
Fees to Service Providers
$12,106,943
$6,350,943
-48%
Advertising & Promotion
$5,896
$128
-98%
Offices, Occupancy & IT
$2,579,849
$2,265,095
-12%
Interest
$252,308
-$77,223
-131%
Depreciation
$1,489,955
$1,690,854
+13%
Other
$7,748,021
$6,755,924
-13%
Total Expenses
$39,763,757
$34,273,327
-14%
Net income
2023
2024
Change
Net income
+$11,689,296
+$4,702,652
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$36,015,429
$30,741,534
-15%
Admin
$3,748,328
$3,531,793
-6%
Fundraising
$0
$0
-
Total Expenses
$39,763,757
$34,273,327
-14%