Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$96,312,598
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
$105,110,096
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,680,397
$11,146,142
-5%
Government Grants
$729,223
$330,736
-55%
Fundraising Events
$47,000
$0
-100%
Program Services
$79,566,743
$85,143,501
+7%
Membership Dues
$0
$0
-
Investments
$215,783
$267,438
+24%
Other
$1,347,426
-$575,219
-143%
Total Revenues
$93,586,572
$96,312,598
+3%
Expenses
2023
2024
Change
Grants
$84,656
$10,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,089,216
$70,381,184
+0%
Fees to Service Providers
$16,800,199
$16,235,368
-3%
Advertising & Promotion
$60,195
$77,639
+29%
Offices, Occupancy & IT
$8,712,000
$7,088,689
-19%
Interest
$550,082
$70,004
-87%
Depreciation
$2,257,609
$2,420,732
+7%
Other
$10,651,980
$8,826,480
-17%
Total Expenses
$109,205,937
$105,110,096
-4%
Net income
2023
2024
Change
Net income
-$15,619,365
-$8,797,498
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$88,676,158
$89,620,323
+1%
Admin
$17,218,138
$13,400,652
-22%
Fundraising
$3,311,641
$2,089,121
-37%
Total Expenses
$109,205,937
$105,110,096
-4%