Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$22,786,175
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$23,666,209
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,975
$41,380
-43%
Government Grants
$897,200
$266,102
-70%
Fundraising Events
$0
$2,570
-
Program Services
$20,118,170
$22,404,967
+11%
Membership Dues
$0
$0
-
Investments
$60,401
$98,108
+62%
Other
$580,414
-$26,952
-105%
Total Revenues
$21,728,160
$22,786,175
+5%
Expenses
2023
2024
Change
Grants
$163,911
$83,418
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,235,133
$19,346,126
+12%
Fees to Service Providers
$430,313
$155,316
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,791,495
$2,146,112
+20%
Interest
$3,750
$7,518
+100%
Depreciation
$398,744
$434,024
+9%
Other
$1,147,569
$1,493,695
+30%
Total Expenses
$21,170,915
$23,666,209
+12%
Net income
2023
2024
Change
Net income
+$557,245
-$880,034
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$16,830,042
$17,712,449
+5%
Admin
$3,852,284
$5,376,473
+40%
Fundraising
$488,589
$577,287
+18%
Total Expenses
$21,170,915
$23,666,209
+12%