Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,253,335
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,865,956
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$693,871
$133,186
-81%
Government Grants
$5,340,900
$4,417,095
-17%
Fundraising Events
$0
$0
-
Program Services
$16,792,193
$17,589,927
+5%
Membership Dues
$0
$0
-
Investments
$264,384
$121,923
-54%
Other
-$11,305
-$8,796
-22%
Total Revenues
$23,080,043
$22,253,335
-4%
Expenses
2023
2024
Change
Grants
$6,360
$1,000
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,184,131
$15,863,606
-2%
Fees to Service Providers
$704,673
$693,433
-2%
Advertising & Promotion
$15,821
$471
-97%
Offices, Occupancy & IT
$1,732,431
$1,794,650
+4%
Interest
$79,818
$216,188
+171%
Depreciation
$610,619
$833,471
+36%
Other
$1,146,337
$1,463,137
+28%
Total Expenses
$20,480,190
$20,865,956
+2%
Net income
2023
2024
Change
Net income
+$2,599,853
+$1,387,379
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$15,950,052
$15,873,735
0%
Admin
$4,250,042
$4,787,765
+13%
Fundraising
$280,096
$204,456
-27%
Total Expenses
$20,480,190
$20,865,956
+2%