Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$27,591,403
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,659,980
Salaries & Benefits
34%
Other
24%
Interest
17%
Offices, Occupancy & IT
17%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$516,265
$280,000
-46%
Fundraising Events
$0
$0
-
Program Services
$25,302,511
$24,260,631
-4%
Membership Dues
$0
$0
-
Investments
$1,890,736
$3,531,260
+87%
Other
-$359,534
-$480,488
+34%
Total Revenues
$27,349,978
$27,591,403
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,926,052
$9,105,703
+2%
Fees to Service Providers
$509,720
$603,130
+18%
Advertising & Promotion
$461,598
$530,880
+15%
Offices, Occupancy & IT
$4,251,594
$4,585,096
+8%
Interest
$3,464,792
$4,617,624
+33%
Depreciation
$645,040
$711,345
+10%
Other
$9,693,181
$6,506,202
-33%
Total Expenses
$27,951,977
$26,659,980
-5%
Net income
2023
2024
Change
Net income
-$601,999
+$931,423
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$27,951,977
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,951,977
$26,659,980
-5%