Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,918,625
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,301,979
Salaries & Benefits
40%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,628
$12,657
-96%
Government Grants
$0
$587,398
-
Fundraising Events
$0
$0
-
Program Services
$14,433,202
$14,031,286
-3%
Membership Dues
$0
$0
-
Investments
$601,741
$416,842
-31%
Other
$1,150,636
-$1,129,558
-198%
Total Revenues
$16,471,207
$13,918,625
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,937,885
$8,044,801
+1%
Fees to Service Providers
$3,613,656
$4,380,025
+21%
Advertising & Promotion
$28,367
$42,740
+51%
Offices, Occupancy & IT
$1,409,226
$1,398,711
-1%
Interest
$1,086,260
$1,032,422
-5%
Depreciation
$1,059,315
$1,078,341
+2%
Other
$3,222,427
$4,324,939
+34%
Total Expenses
$18,357,136
$20,301,979
+11%
Net income
2023
2024
Change
Net income
-$1,885,929
-$6,383,354
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$14,710,854
$15,831,340
+8%
Admin
$3,646,282
$4,470,639
+23%
Fundraising
$0
$0
-
Total Expenses
$18,357,136
$20,301,979
+11%