Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$29,779,000
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$28,981,000
Other
46%
Depreciation
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,615,000
$18,649,000
+0%
Government Grants
$2,618,000
$3,119,000
+19%
Fundraising Events
$0
$0
-
Program Services
$6,170,000
$4,256,000
-31%
Membership Dues
$0
$0
-
Investments
-$263,000
-$224,000
-15%
Other
$1,584,000
$3,979,000
+151%
Total Revenues
$28,724,000
$29,779,000
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,223,000
$708,000
-90%
Fees to Service Providers
$1,227,000
$969,000
-21%
Advertising & Promotion
$392,000
$272,000
-31%
Offices, Occupancy & IT
$3,751,000
$2,447,000
-35%
Interest
$0
$0
-
Depreciation
$11,654,000
$11,195,000
-4%
Other
$3,274,000
$13,390,000
+309%
Total Expenses
$27,521,000
$28,981,000
+5%
Net income
2023
2024
Change
Net income
+$1,203,000
+$798,000
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$25,609,000
$27,075,000
+6%
Admin
$796,000
$805,000
+1%
Fundraising
$1,116,000
$1,101,000
-1%
Total Expenses
$27,521,000
$28,981,000
+5%