Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$27,035,592
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
$25,160,851
Salaries & Benefits
65%
Grants
12%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,489,243
$2,184,626
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,794,500
$24,224,398
+6%
Membership Dues
$0
$0
-
Investments
$519,356
$681,671
+31%
Other
$33,217
-$55,103
-266%
Total Revenues
$25,836,316
$27,035,592
+5%
Expenses
2023
2024
Change
Grants
$3,143,231
$3,099,190
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,850,675
$16,338,382
+10%
Fees to Service Providers
$270,677
$294,526
+9%
Advertising & Promotion
$72,398
$76,767
+6%
Offices, Occupancy & IT
$1,764,236
$1,856,153
+5%
Interest
$679,229
$607,510
-11%
Depreciation
$1,187,170
$1,361,287
+15%
Other
$1,516,464
$1,527,036
+1%
Total Expenses
$23,484,080
$25,160,851
+7%
Net income
2023
2024
Change
Net income
+$2,352,236
+$1,874,741
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$19,793,849
$20,967,389
+6%
Admin
$3,012,321
$3,515,471
+17%
Fundraising
$677,910
$677,991
+0%
Total Expenses
$23,484,080
$25,160,851
+7%