Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,027,398
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,724,106
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
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
$180,509
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,257,516
$29,411,973
-35%
Membership Dues
$0
$0
-
Investments
$531,406
$589,219
+11%
Other
$26,377
$26,206
-1%
Total Revenues
$45,995,808
$30,027,398
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,802,197
$26,529,557
+3%
Fees to Service Providers
$14,345,423
-$1,474
-100%
Advertising & Promotion
$7,247
$7,835
+8%
Offices, Occupancy & IT
$3,533,799
$3,257,701
-8%
Interest
$823
$747
-9%
Depreciation
$259,332
$229,375
-12%
Other
$1,660,686
$700,365
-58%
Total Expenses
$45,609,507
$30,724,106
-33%
Net income
2023
2024
Change
Net income
+$386,301
-$696,708
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$37,177,810
$30,095,056
-19%
Admin
$8,431,697
$629,050
-93%
Fundraising
$0
$0
-
Total Expenses
$45,609,507
$30,724,106
-33%