Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$50,496,269
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
$42,813,914
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
5%
Other
5%
Interest
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,667,573
$8,209,898
-5%
Government Grants
$6,630,346
$7,699,471
+16%
Fundraising Events
$349,409
$405,465
+16%
Program Services
$29,119,855
$33,681,352
+16%
Membership Dues
$0
$0
-
Investments
$525,602
$743,212
+41%
Other
$199,584
-$243,129
-222%
Total Revenues
$45,492,369
$50,496,269
+11%
Expenses
2023
2024
Change
Grants
$5,000
$808,326
+16067%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,479,061
$25,902,963
+15%
Fees to Service Providers
$1,586,825
$2,164,299
+36%
Advertising & Promotion
$296,480
$223,952
-24%
Offices, Occupancy & IT
$5,817,259
$6,353,106
+9%
Interest
$1,699,873
$1,765,421
+4%
Depreciation
$3,806,741
$3,606,670
-5%
Other
$1,531,040
$1,989,177
+30%
Total Expenses
$37,222,279
$42,813,914
+15%
Net income
2023
2024
Change
Net income
+$8,270,090
+$7,682,355
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$32,985,841
$37,157,263
+13%
Admin
$3,680,349
$4,846,661
+32%
Fundraising
$556,089
$809,990
+46%
Total Expenses
$37,222,279
$42,813,914
+15%