Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$42,707,598
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$52,156,253
Salaries & Benefits
51%
Depreciation
12%
Fees to Service Providers
11%
Interest
9%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,282,965
$1,296,102
+1%
Government Grants
$0
$0
-
Fundraising Events
$280,575
$126,785
-55%
Program Services
$38,435,332
$41,436,947
+8%
Membership Dues
$0
$0
-
Investments
$592,244
$753,576
+27%
Other
$1,032,592
-$905,812
-188%
Total Revenues
$41,623,708
$42,707,598
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,942,960
$26,412,441
-5%
Fees to Service Providers
$5,767,609
$5,775,576
+0%
Advertising & Promotion
$475,910
$151,877
-68%
Offices, Occupancy & IT
$3,791,848
$4,589,104
+21%
Interest
$2,948,586
$4,694,232
+59%
Depreciation
$4,386,727
$6,366,614
+45%
Other
$2,048,013
$4,166,409
+103%
Total Expenses
$47,361,653
$52,156,253
+10%
Net income
2023
2024
Change
Net income
-$5,737,945
-$9,448,655
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$37,829,390
$37,878,990
+0%
Admin
$8,910,277
$13,697,572
+54%
Fundraising
$621,986
$579,691
-7%
Total Expenses
$47,361,653
$52,156,253
+10%