Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,155,943
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,067,850
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
8%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$425,344
-
Government Grants
-
$333,333
-
Fundraising Events
-
$0
-
Program Services
-
$25,591,733
-
Membership Dues
-
$0
-
Investments
-
$1,082
-
Other
-
-$195,549
-
Total Revenues
-
$26,155,943
-
Expenses
2023
2024
Change
Grants
-
$688,244
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$18,803,309
-
Fees to Service Providers
-
$157,167
-
Advertising & Promotion
-
$5,058
-
Offices, Occupancy & IT
-
$4,257,946
-
Interest
-
$49,312
-
Depreciation
-
$63,899
-
Other
-
$2,042,915
-
Total Expenses
-
$26,067,850
-
Net income
2023
2024
Change
Net income
-
+$88,093
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$21,371,549
-
Admin
-
$4,696,301
-
Fundraising
-
$0
-
Total Expenses
-
$26,067,850
-