Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$44,919,208
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
$45,153,726
Other
90%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$58,070
$81,825
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,874,448
$41,191,735
+6%
Membership Dues
$0
$0
-
Investments
$3,606,735
$3,856,499
+7%
Other
$0
-$210,851
-
Total Revenues
$42,539,253
$44,919,208
+6%
Expenses
2023
2024
Change
Grants
$406,643
$440,238
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,700
$0
-100%
Fees to Service Providers
$923,873
$942,462
+2%
Advertising & Promotion
$272,592
$283,216
+4%
Offices, Occupancy & IT
$1,739,083
$1,835,844
+6%
Interest
$107,334
$144,731
+35%
Depreciation
$856,407
$918,920
+7%
Other
$40,411,289
$40,588,315
+0%
Total Expenses
$44,719,921
$45,153,726
+1%
Net income
2023
2024
Change
Net income
-$2,180,668
-$234,518
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$41,302,182
$41,563,155
+1%
Admin
$3,417,739
$3,590,571
+5%
Fundraising
$0
$0
-
Total Expenses
$44,719,921
$45,153,726
+1%