Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,960,937
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$42,799,442
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000
-
Government Grants
$23,698
$263,387
+1011%
Fundraising Events
$0
$0
-
Program Services
$41,858,385
$46,416,886
+11%
Membership Dues
$0
$0
-
Investments
$817,384
$406,117
-50%
Other
-$10,011
-$127,453
+1173%
Total Revenues
$42,689,456
$46,960,937
+10%
Expenses
2023
2024
Change
Grants
$0
$11,349
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,793,340
$35,071,542
+10%
Fees to Service Providers
$44,077
$83,784
+90%
Advertising & Promotion
$16,445
$25,110
+53%
Offices, Occupancy & IT
$1,348,436
$1,662,303
+23%
Interest
$0
$0
-
Depreciation
$70,600
$96,580
+37%
Other
$5,088,556
$5,848,774
+15%
Total Expenses
$38,361,454
$42,799,442
+12%
Net income
2023
2024
Change
Net income
+$4,328,002
+$4,161,495
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$38,251,454
$40,014,429
+5%
Admin
$110,000
$2,785,013
+2432%
Fundraising
$0
$0
-
Total Expenses
$38,361,454
$42,799,442
+12%