Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$110,599,523
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$108,234,679
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$9,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,651,106
$110,558,567
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,801
$40,956
+425%
Total Revenues
$98,668,407
$110,599,523
+12%
Expenses
2023
2024
Change
Grants
$115,000
$65,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,609,891
$41,118,700
+15%
Fees to Service Providers
$43,012,430
$49,998,073
+16%
Advertising & Promotion
$446,543
$693,399
+55%
Offices, Occupancy & IT
$7,862,620
$9,213,995
+17%
Interest
$96,256
-$40,373
-142%
Depreciation
$3,377,371
$3,163,633
-6%
Other
$9,012,512
$4,022,252
-55%
Total Expenses
$99,532,623
$108,234,679
+9%
Net income
2023
2024
Change
Net income
-$864,216
+$2,364,844
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$71,180,959
$83,674,390
+18%
Admin
$28,351,664
$24,560,289
-13%
Fundraising
$0
$0
-
Total Expenses
$99,532,623
$108,234,679
+9%