Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,683,904
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
$28,288,998
Salaries & Benefits
78%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,241
$975,169
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,270,360
$27,619,847
-2%
Membership Dues
$0
$0
-
Investments
$3,098
$89,731
+2796%
Other
$1,663
-$843
-151%
Total Revenues
$28,919,362
$28,683,904
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,829,983
$21,993,143
+1%
Fees to Service Providers
$1,206,685
$908,419
-25%
Advertising & Promotion
$168,525
$322,826
+92%
Offices, Occupancy & IT
$519,973
$378,188
-27%
Interest
$9,115
$0
-100%
Depreciation
$136,506
$116,306
-15%
Other
$4,412,564
$4,570,116
+4%
Total Expenses
$28,283,351
$28,288,998
+0%
Net income
2023
2024
Change
Net income
+$636,011
+$394,906
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$22,716,892
$21,646,119
-5%
Admin
$5,566,459
$6,642,879
+19%
Fundraising
$0
$0
-
Total Expenses
$28,283,351
$28,288,998
+0%
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