Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,628,500
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$26,169,162
Salaries & Benefits
65%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
7%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,310,408
$29,958,926
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449,991
$795,437
+77%
Other
-$3,725
-$125,863
+3279%
Total Revenues
$26,756,674
$30,628,500
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,632,560
$17,115,099
+9%
Fees to Service Providers
$2,246,153
$2,372,841
+6%
Advertising & Promotion
$30,497
$571,471
+1774%
Offices, Occupancy & IT
$1,999,740
$2,426,188
+21%
Interest
$0
$0
-
Depreciation
$1,621,982
$1,768,913
+9%
Other
$1,344,047
$1,914,650
+42%
Total Expenses
$22,874,979
$26,169,162
+14%
Net income
2023
2024
Change
Net income
+$3,881,695
+$4,459,338
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$17,916,898
$20,594,004
+15%
Admin
$4,465,781
$4,824,766
+8%
Fundraising
$492,300
$750,392
+52%
Total Expenses
$22,874,979
$26,169,162
+14%