Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,765,102
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,407,065
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$61,010
$30,314
-50%
Fundraising Events
$0
$0
-
Program Services
$8,200,251
$8,616,934
+5%
Membership Dues
$0
$0
-
Investments
$80,981
$119,030
+47%
Other
-$1,565
-$1,176
-25%
Total Revenues
$8,340,677
$8,765,102
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,031,924
$6,458,985
+7%
Fees to Service Providers
$635,232
$702,020
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$822,809
$965,371
+17%
Interest
$0
$0
-
Depreciation
$26,238
$21,321
-19%
Other
$243,339
$259,368
+7%
Total Expenses
$7,759,542
$8,407,065
+8%
Net income
2023
2024
Change
Net income
+$581,135
+$358,037
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,133,060
$7,729,155
+8%
Admin
$626,482
$677,910
+8%
Fundraising
$0
$0
-
Total Expenses
$7,759,542
$8,407,065
+8%