Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$17,312,929
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
$30,857,862
Salaries & Benefits
45%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Interest
11%
Depreciation
9%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,215
$1,955,294
+2250%
Government Grants
$34,582
$36,139
+5%
Fundraising Events
$0
$0
-
Program Services
$23,706,172
$23,443,762
-1%
Membership Dues
$0
$0
-
Investments
$672,237
$591,151
-12%
Other
$2,365,897
-$8,713,417
-468%
Total Revenues
$26,862,103
$17,312,929
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,282,292
$13,830,545
-3%
Fees to Service Providers
$3,862,211
$3,524,571
-9%
Advertising & Promotion
$330,735
$237,697
-28%
Offices, Occupancy & IT
$4,888,661
$4,298,360
-12%
Interest
$3,736,427
$3,520,582
-6%
Depreciation
$2,764,260
$2,870,294
+4%
Other
$2,378,992
$2,575,813
+8%
Total Expenses
$32,243,578
$30,857,862
-4%
Net income
2023
2024
Change
Net income
-$5,381,475
-$13,544,933
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$18,555,648
$19,203,482
+3%
Admin
$13,291,079
$11,230,283
-16%
Fundraising
$396,851
$424,097
+7%
Total Expenses
$32,243,578
$30,857,862
-4%