Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$57,793,155
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$56,343,835
Salaries & Benefits
63%
Depreciation
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Other
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,881
$87,897
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,172,344
$63,764,650
+3%
Membership Dues
$0
$0
-
Investments
$191,679
$132,405
-31%
Other
-$4,528,200
-$6,191,797
+37%
Total Revenues
$58,211,704
$57,793,155
-1%
Expenses
2023
2024
Change
Grants
$10,495,718
$279,409
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,042,630
$35,777,935
+2%
Fees to Service Providers
$1,383,672
$1,163,105
-16%
Advertising & Promotion
$3,058,255
$3,438,569
+12%
Offices, Occupancy & IT
$6,116,818
$6,170,988
+1%
Interest
$0
$0
-
Depreciation
$6,316,097
$6,741,362
+7%
Other
$2,550,300
$2,772,467
+9%
Total Expenses
$64,963,490
$56,343,835
-13%
Net income
2023
2024
Change
Net income
-$6,751,786
+$1,449,320
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$49,712,513
$47,373,526
-5%
Admin
$15,250,977
$8,970,309
-41%
Fundraising
$0
$0
-
Total Expenses
$64,963,490
$56,343,835
-13%