Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$91,417,177
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
$90,883,488
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,694
$47,038
-39%
Government Grants
$10,000
$0
-100%
Fundraising Events
$25,515
$22,250
-13%
Program Services
$86,829,384
$91,084,045
+5%
Membership Dues
$0
$0
-
Investments
$113,894
$265,847
+133%
Other
$19,764
-$2,003
-110%
Total Revenues
$87,076,251
$91,417,177
+5%
Expenses
2023
2024
Change
Grants
$57,270
$36,713
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,180,204
$50,160,994
+6%
Fees to Service Providers
$579,128
$642,141
+11%
Advertising & Promotion
$1,015,498
$1,039,674
+2%
Offices, Occupancy & IT
$6,764,864
$7,024,649
+4%
Interest
$0
$0
-
Depreciation
$3,759,092
$3,895,154
+4%
Other
$27,229,215
$28,084,163
+3%
Total Expenses
$86,585,271
$90,883,488
+5%
Net income
2023
2024
Change
Net income
+$490,980
+$533,689
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$81,635,198
$85,784,074
+5%
Admin
$4,950,073
$5,099,414
+3%
Fundraising
$0
$0
-
Total Expenses
$86,585,271
$90,883,488
+5%