Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$47,215,556
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$52,728,865
Salaries & Benefits
46%
Other
20%
Depreciation
14%
Interest
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,497
$574,464
+28%
Government Grants
$2,099,018
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,639,749
$47,614,877
+4%
Membership Dues
$0
$0
-
Investments
$84,728
$143,639
+70%
Other
$2,140,642
-$1,117,424
-152%
Total Revenues
$50,411,634
$47,215,556
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,544,578
$24,179,116
+18%
Fees to Service Providers
$4,755,912
$3,470,083
-27%
Advertising & Promotion
$292,722
$616,706
+111%
Offices, Occupancy & IT
$2,576,452
$2,708,102
+5%
Interest
$4,260,812
$4,053,988
-5%
Depreciation
$7,129,444
$7,418,013
+4%
Other
$8,445,788
$10,282,857
+22%
Total Expenses
$48,005,708
$52,728,865
+10%
Net income
2023
2024
Change
Net income
+$2,405,926
-$5,513,309
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$40,050,488
$44,777,329
+12%
Admin
$7,717,356
$7,665,077
-1%
Fundraising
$237,864
$286,459
+20%
Total Expenses
$48,005,708
$52,728,865
+10%