Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$38,210,365
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$37,576,093
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,506,162
$1,494,311
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,401,609
$35,791,996
-2%
Membership Dues
$0
$0
-
Investments
$1,084,583
$980,197
-10%
Other
-$21,022
-$56,139
+167%
Total Revenues
$38,971,332
$38,210,365
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,632,213
$24,806,924
+10%
Fees to Service Providers
$4,479,468
$2,885,837
-36%
Advertising & Promotion
$95,276
$195,212
+105%
Offices, Occupancy & IT
$990,146
$1,131,311
+14%
Interest
$235,915
$235,058
0%
Depreciation
$1,123,715
$1,119,599
0%
Other
$5,947,158
$7,202,152
+21%
Total Expenses
$35,503,891
$37,576,093
+6%
Net income
2023
2024
Change
Net income
+$3,467,441
+$634,272
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$26,087,088
$27,572,613
+6%
Admin
$9,139,889
$9,748,465
+7%
Fundraising
$276,914
$255,015
-8%
Total Expenses
$35,503,891
$37,576,093
+6%