Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$43,282,768
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$39,760,685
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$721,326
$1,074,081
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,000
-
Program Services
$35,204,345
$42,458,068
+21%
Membership Dues
$0
$0
-
Investments
$19,882
$23,347
+17%
Other
$612,730
-$322,728
-153%
Total Revenues
$36,558,283
$43,282,768
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,238,987
$34,493,611
+4%
Fees to Service Providers
$310,953
$321,154
+3%
Advertising & Promotion
$0
$77,288
-
Offices, Occupancy & IT
$1,325,870
$1,342,742
+1%
Interest
$585,341
$205,663
-65%
Depreciation
$505,575
$502,843
-1%
Other
$2,565,891
$2,817,384
+10%
Total Expenses
$38,532,617
$39,760,685
+3%
Net income
2023
2024
Change
Net income
-$1,974,334
+$3,522,083
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$32,339,449
$34,346,178
+6%
Admin
$5,714,672
$4,896,318
-14%
Fundraising
$478,496
$518,189
+8%
Total Expenses
$38,532,617
$39,760,685
+3%
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