Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,605,048
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,250,458
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,647,057
$44,822,422
+16%
Membership Dues
$0
$0
-
Investments
$2,258,901
$1,703,460
-25%
Other
$517,966
$79,166
-85%
Total Revenues
$41,423,924
$46,605,048
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,854,631
$37,092,220
+13%
Fees to Service Providers
$6,264,483
$7,403,538
+18%
Advertising & Promotion
$746,399
$749,389
+0%
Offices, Occupancy & IT
$5,340,090
$6,390,280
+20%
Interest
$327,287
$316,097
-3%
Depreciation
$2,029,813
$2,711,358
+34%
Other
-$5,196,666
-$5,412,424
+4%
Total Expenses
$42,366,037
$49,250,458
+16%
Net income
2023
2024
Change
Net income
-$942,113
-$2,645,410
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$33,581,302
$37,621,927
+12%
Admin
$8,784,735
$11,628,531
+32%
Fundraising
$0
$0
-
Total Expenses
$42,366,037
$49,250,458
+16%