Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$40,603,291
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$39,591,175
Other
93%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,163,510
$40,229,522
+5%
Membership Dues
$0
$0
-
Investments
$270,583
$374,145
+38%
Other
-$19,881
-$376
-98%
Total Revenues
$38,414,212
$40,603,291
+6%
Expenses
2023
2024
Change
Grants
$29,249
$18,146
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,292
$1,098,916
+61%
Fees to Service Providers
$1,320,986
$1,487,198
+13%
Advertising & Promotion
$2,820
$3,874
+37%
Offices, Occupancy & IT
$248,271
$248,763
+0%
Interest
$0
$0
-
Depreciation
$54,400
$29,382
-46%
Other
$34,893,334
$36,704,896
+5%
Total Expenses
$37,231,352
$39,591,175
+6%
Net income
2023
2024
Change
Net income
+$1,182,860
+$1,012,116
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$36,087,639
$38,173,352
+6%
Admin
$1,143,713
$1,417,823
+24%
Fundraising
$0
$0
-
Total Expenses
$37,231,352
$39,591,175
+6%