Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$27,531,130
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$27,784,983
Salaries & Benefits
71%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$469,485
$1,131,122
+141%
Government Grants
$0
$0
-
Fundraising Events
$155,394
$135,097
-13%
Program Services
$25,594,842
$26,254,054
+3%
Membership Dues
$0
$0
-
Investments
$48,275
$52,817
+9%
Other
$14,084
-$41,960
-398%
Total Revenues
$26,282,080
$27,531,130
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,746,358
$19,820,868
+6%
Fees to Service Providers
$3,033,398
$3,301,787
+9%
Advertising & Promotion
$123,364
$126,833
+3%
Offices, Occupancy & IT
$3,419,066
$3,030,216
-11%
Interest
$5,808
$2,552
-56%
Depreciation
$84,080
$49,594
-41%
Other
$1,429,495
$1,453,133
+2%
Total Expenses
$26,841,569
$27,784,983
+4%
Net income
2023
2024
Change
Net income
-$559,489
-$253,853
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$23,359,251
$23,680,061
+1%
Admin
$2,983,330
$3,568,104
+20%
Fundraising
$498,988
$536,818
+8%
Total Expenses
$26,841,569
$27,784,983
+4%