Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$40,096,317
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
$37,501,768
Salaries & Benefits
41%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
9%
Interest
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,759
$16,753
+852%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,409,215
$38,059,181
-3%
Membership Dues
$0
$0
-
Investments
$1,395,897
$2,081,715
+49%
Other
$153,529
-$61,332
-140%
Total Revenues
$40,960,400
$40,096,317
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,504,884
$15,372,274
+6%
Fees to Service Providers
$10,433,669
$7,873,797
-25%
Advertising & Promotion
$38,474
$62,709
+63%
Offices, Occupancy & IT
$2,832,268
$3,665,163
+29%
Interest
$3,805,002
$3,404,239
-11%
Depreciation
$3,328,966
$3,518,066
+6%
Other
$3,113,790
$3,605,520
+16%
Total Expenses
$38,057,053
$37,501,768
-1%
Net income
2023
2024
Change
Net income
+$2,903,347
+$2,594,549
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$32,928,448
$32,732,558
-1%
Admin
$5,128,605
$4,769,210
-7%
Fundraising
$0
$0
-
Total Expenses
$38,057,053
$37,501,768
-1%