Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,018,587
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,521,859
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,598
$19,826
-70%
Government Grants
$440,467
$438,780
0%
Fundraising Events
$0
$0
-
Program Services
$24,614,755
$20,551,228
-17%
Membership Dues
$0
$0
-
Investments
$150,872
$180,542
+20%
Other
$49,340
-$171,789
-448%
Total Revenues
$25,322,032
$21,018,587
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,043,183
$15,157,252
+16%
Fees to Service Providers
$2,442,918
$1,496,709
-39%
Advertising & Promotion
$86,816
$71,446
-18%
Offices, Occupancy & IT
$4,490,273
$2,982,315
-34%
Interest
$221,224
$89,351
-60%
Depreciation
$552,964
$905,425
+64%
Other
$2,325,950
$4,819,361
+107%
Total Expenses
$23,163,328
$25,521,859
+10%
Net income
2023
2024
Change
Net income
+$2,158,704
-$4,503,272
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$18,761,752
$21,582,619
+15%
Admin
$3,490,548
$3,848,240
+10%
Fundraising
$911,028
$91,000
-90%
Total Expenses
$23,163,328
$25,521,859
+10%