Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$38,001,256
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,001,256
Other
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Interest
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,096,282
$37,417,853
-7%
Membership Dues
$0
$0
-
Investments
$296,807
$164,908
-44%
Other
$675,621
$418,495
-38%
Total Revenues
$41,068,710
$38,001,256
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
-$2,777,560
-$238,142
-91%
Salaries & Benefits
$5,012,127
$5,181,804
+3%
Fees to Service Providers
$8,345,901
$5,118,736
-39%
Advertising & Promotion
$22,360
$32,750
+46%
Offices, Occupancy & IT
$335,059
$348,787
+4%
Interest
$489,163
$620,704
+27%
Depreciation
$2,154,557
$2,231,576
+4%
Other
$27,487,103
$24,705,041
-10%
Total Expenses
$41,068,710
$38,001,256
-7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$41,068,710
$38,001,256
-7%