Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$37,351,707
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$38,412,260
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,905,162
$10,276,773
+4%
Government Grants
$276,655
$292,177
+6%
Fundraising Events
$0
$157,326
-
Program Services
$25,809,607
$26,549,697
+3%
Membership Dues
$0
$0
-
Investments
$105,397
$120,318
+14%
Other
$375,360
-$44,584
-112%
Total Revenues
$36,472,181
$37,351,707
+2%
Expenses
2023
2024
Change
Grants
$8,923
$9,047
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,484,852
$17,304,781
+5%
Fees to Service Providers
$797,741
$928,486
+16%
Advertising & Promotion
$472,826
$371,225
-21%
Offices, Occupancy & IT
$3,030,540
$3,492,196
+15%
Interest
$110,634
$126,779
+15%
Depreciation
$1,263,328
$1,387,930
+10%
Other
$13,571,383
$14,791,816
+9%
Total Expenses
$35,740,227
$38,412,260
+7%
Net income
2023
2024
Change
Net income
+$731,954
-$1,060,553
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$30,865,405
$32,708,280
+6%
Admin
$4,667,134
$5,564,257
+19%
Fundraising
$207,688
$139,723
-33%
Total Expenses
$35,740,227
$38,412,260
+7%