Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$77,707,076
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$66,301,175
Salaries & Benefits
69%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,393,180
$17,216,746
+5%
Government Grants
$3,535
$0
-100%
Fundraising Events
$13,422,279
$13,031,204
-3%
Program Services
$45,663,311
$46,403,044
+2%
Membership Dues
$0
$0
-
Investments
$1,711,368
$1,355,980
-21%
Other
-$562,601
-$299,898
-47%
Total Revenues
$76,631,072
$77,707,076
+1%
Expenses
2023
2024
Change
Grants
$166,616
$306,846
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,886,670
$45,540,218
+11%
Fees to Service Providers
$962,767
$1,817,680
+89%
Advertising & Promotion
$1,069,369
$2,152,542
+101%
Offices, Occupancy & IT
$3,108,116
$2,745,115
-12%
Interest
$0
$0
-
Depreciation
$3,168,269
$3,898,662
+23%
Other
$8,809,617
$9,840,112
+12%
Total Expenses
$58,171,424
$66,301,175
+14%
Net income
2023
2024
Change
Net income
+$18,459,648
+$11,405,901
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$47,495,699
$54,109,388
+14%
Admin
$7,477,588
$8,769,066
+17%
Fundraising
$3,198,137
$3,422,721
+7%
Total Expenses
$58,171,424
$66,301,175
+14%