Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$42,857,208
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$39,675,023
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,331
$2,602,053
+3497%
Government Grants
$1,098,978
$1,239,261
+13%
Fundraising Events
$0
$0
-
Program Services
$37,310,061
$38,714,596
+4%
Membership Dues
$0
$0
-
Investments
$115,497
$302,992
+162%
Other
$135,680
-$1,694
-101%
Total Revenues
$38,732,547
$42,857,208
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,301,197
$26,253,983
0%
Fees to Service Providers
$1,546,536
$1,692,597
+9%
Advertising & Promotion
$11,431
$7,612
-33%
Offices, Occupancy & IT
$2,022,829
$2,288,730
+13%
Interest
$288,333
$316,581
+10%
Depreciation
$1,272,905
$1,352,551
+6%
Other
$7,812,658
$7,762,969
-1%
Total Expenses
$39,255,889
$39,675,023
+1%
Net income
2023
2024
Change
Net income
-$523,342
+$3,182,185
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$35,880,285
$35,798,238
0%
Admin
$3,375,604
$3,876,785
+15%
Fundraising
$0
$0
-
Total Expenses
$39,255,889
$39,675,023
+1%