Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$39,334,628
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$39,717,475
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
4%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,201,390
$1,554,429
+29%
Government Grants
$367,567
$424,629
+16%
Fundraising Events
$301,772
$185,546
-39%
Program Services
$40,622,131
$37,080,351
-9%
Membership Dues
$0
$0
-
Investments
$596,451
$214,091
-64%
Other
-$1,912,410
-$124,418
-93%
Total Revenues
$41,176,901
$39,334,628
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,024,328
$21,467,308
-7%
Fees to Service Providers
$3,398,808
$3,647,647
+7%
Advertising & Promotion
$515,412
$433,832
-16%
Offices, Occupancy & IT
$4,090,162
$3,752,944
-8%
Interest
$1,737,291
$1,721,668
-1%
Depreciation
$1,964,773
$1,749,604
-11%
Other
$12,161,833
$6,944,472
-43%
Total Expenses
$46,892,607
$39,717,475
-15%
Net income
2023
2024
Change
Net income
-$5,715,706
-$382,847
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$38,574,073
$31,696,529
-18%
Admin
$7,825,907
$7,612,459
-3%
Fundraising
$492,627
$408,487
-17%
Total Expenses
$46,892,607
$39,717,475
-15%