Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$75,855,618
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$70,535,028
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$197,074
$263,607
+34%
Government Grants
$2,290,741
$2,627,663
+15%
Fundraising Events
$0
$0
-
Program Services
$76,352,604
$74,269,047
-3%
Membership Dues
$0
$0
-
Investments
$228,489
$652,845
+186%
Other
$534,681
-$1,957,544
-466%
Total Revenues
$79,603,589
$75,855,618
-5%
Expenses
2023
2024
Change
Grants
$8,439
$14,827
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,658,822
$45,139,078
+1%
Fees to Service Providers
$7,281,449
$7,326,156
+1%
Advertising & Promotion
$65,002
$49,387
-24%
Offices, Occupancy & IT
$2,554,070
$2,291,511
-10%
Interest
$1,428,095
$1,380,792
-3%
Depreciation
$4,099,936
$3,424,709
-16%
Other
$18,834,902
$10,908,568
-42%
Total Expenses
$78,930,715
$70,535,028
-11%
Net income
2023
2024
Change
Net income
+$672,874
+$5,320,590
+691%
Functional Expenses
Summary
2023
2024
Change
Program
$74,057,935
$65,640,102
-11%
Admin
$4,872,780
$4,894,926
+0%
Fundraising
$0
$0
-
Total Expenses
$78,930,715
$70,535,028
-11%