Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$25,187,566
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
$28,090,043
Other
67%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$8,297
$11,781
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,179,629
$25,667,724
-12%
Membership Dues
$0
$0
-
Investments
$199,365
$287,838
+44%
Other
-$1,367,700
-$779,777
-43%
Total Revenues
$28,019,591
$25,187,566
-10%
Expenses
2023
2024
Change
Grants
$1,135,000
$955,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,662,335
$2,640,472
-1%
Advertising & Promotion
$65,241
$47,447
-27%
Offices, Occupancy & IT
$2,113,793
$2,170,195
+3%
Interest
$1,196,579
$1,224,137
+2%
Depreciation
$2,229,431
$2,173,729
-2%
Other
$20,232,353
$18,879,063
-7%
Total Expenses
$29,634,732
$28,090,043
-5%
Net income
2023
2024
Change
Net income
-$1,615,141
-$2,902,477
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$27,619,653
$26,140,178
-5%
Admin
$2,015,079
$1,949,865
-3%
Fundraising
$0
$0
-
Total Expenses
$29,634,732
$28,090,043
-5%