Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$41,374,570
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
$38,752,056
Salaries & Benefits
49%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,864
$140,557
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,322,586
$40,658,423
+6%
Membership Dues
$0
$0
-
Investments
$456,803
$654,270
+43%
Other
-$795,218
-$78,680
-90%
Total Revenues
$38,114,035
$41,374,570
+9%
Expenses
2023
2024
Change
Grants
$3,823
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,243,836
$18,819,571
+9%
Fees to Service Providers
$5,132,057
$4,981,386
-3%
Advertising & Promotion
$235,036
$400,314
+70%
Offices, Occupancy & IT
$3,389,768
$3,461,707
+2%
Interest
$0
$0
-
Depreciation
$2,472,966
$2,603,766
+5%
Other
$7,214,912
$8,485,312
+18%
Total Expenses
$35,692,398
$38,752,056
+9%
Net income
2023
2024
Change
Net income
+$2,421,637
+$2,622,514
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$32,484,125
$34,939,184
+8%
Admin
$3,208,273
$3,812,872
+19%
Fundraising
$0
$0
-
Total Expenses
$35,692,398
$38,752,056
+9%