Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$17,457,574
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,982,850
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,563,345
$16,975,989
+2%
Membership Dues
$0
$0
-
Investments
$202,517
$321,300
+59%
Other
-$97,853
$160,285
-264%
Total Revenues
$16,668,009
$17,457,574
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,582,086
$18,413,196
-6%
Fees to Service Providers
$1,096,878
$2,819,999
+157%
Advertising & Promotion
$27,994
$57,619
+106%
Offices, Occupancy & IT
$1,253,529
$992,825
-21%
Interest
$0
$0
-
Depreciation
$17,377
$14,279
-18%
Other
$877,052
-$1,315,068
-250%
Total Expenses
$22,854,916
$20,982,850
-8%
Net income
2023
2024
Change
Net income
-$6,186,907
-$3,525,276
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$21,532,207
$18,166,633
-16%
Admin
$1,322,709
$2,816,217
+113%
Fundraising
$0
$0
-
Total Expenses
$22,854,916
$20,982,850
-8%