Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$57,071,186
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$62,855,429
Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Other
9%
Grants
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,248,885
$16,848,106
-21%
Government Grants
$0
$0
-
Fundraising Events
$453,550
$377,885
-17%
Program Services
$32,009,052
$38,850,905
+21%
Membership Dues
$0
$0
-
Investments
$1,209,431
$1,582,757
+31%
Other
$13,235,558
-$588,467
-104%
Total Revenues
$68,156,476
$57,071,186
-16%
Expenses
2023
2024
Change
Grants
$3,299,205
$4,522,353
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,512,734
$37,381,072
+2%
Fees to Service Providers
$4,486,348
$3,103,744
-31%
Advertising & Promotion
$28,418
$18,837
-34%
Offices, Occupancy & IT
$7,811,409
$7,898,274
+1%
Interest
$715,353
$478,436
-33%
Depreciation
$3,557,872
$3,503,694
-2%
Other
$4,834,495
$5,949,019
+23%
Total Expenses
$61,245,834
$62,855,429
+3%
Net income
2023
2024
Change
Net income
+$6,910,642
-$5,784,243
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$50,305,630
$52,624,165
+5%
Admin
$8,636,232
$7,943,534
-8%
Fundraising
$2,303,972
$2,287,730
-1%
Total Expenses
$61,245,834
$62,855,429
+3%