Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,168,903
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
$35,028,491
Salaries & Benefits
65%
Other
13%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,000
$50,000
-80%
Government Grants
$0
$18,503
-
Fundraising Events
$0
$0
-
Program Services
$32,685,178
$32,752,586
+0%
Membership Dues
$0
$0
-
Investments
$1,477,247
$1,497,503
+1%
Other
$372,804
-$149,689
-140%
Total Revenues
$34,785,229
$34,168,903
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,388,790
$22,932,998
-2%
Fees to Service Providers
$1,697,811
$3,192,366
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,188,990
$880,370
-72%
Interest
$0
$0
-
Depreciation
$466,469
$3,391,761
+627%
Other
$4,989,729
$4,630,996
-7%
Total Expenses
$33,731,789
$35,028,491
+4%
Net income
2023
2024
Change
Net income
+$1,053,440
-$859,588
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,731,789
$35,028,491
+4%