Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$44,542,591
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$46,424,660
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$755,228
$567,621
-25%
Government Grants
$0
$0
-
Fundraising Events
$170,047
$51,240
-70%
Program Services
$46,199,317
$42,716,576
-8%
Membership Dues
$0
$0
-
Investments
$958,649
$1,208,244
+26%
Other
-$1,666,717
-$1,090
-100%
Total Revenues
$46,416,524
$44,542,591
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,122,506
$31,114,991
-9%
Fees to Service Providers
$2,079,751
$1,606,641
-23%
Advertising & Promotion
$22,512
$19,942
-11%
Offices, Occupancy & IT
$1,520,239
$1,666,946
+10%
Interest
$0
$75,893
-
Depreciation
$726,720
$534,162
-26%
Other
$12,856,734
$11,406,085
-11%
Total Expenses
$51,328,462
$46,424,660
-10%
Net income
2023
2024
Change
Net income
-$4,911,938
-$1,882,069
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$41,372,405
$36,837,977
-11%
Admin
$9,615,548
$9,252,869
-4%
Fundraising
$340,509
$333,814
-2%
Total Expenses
$51,328,462
$46,424,660
-10%