Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,114,312
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,208,334
Salaries & Benefits
46%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,508
$0
-100%
Government Grants
$34,656
$0
-100%
Fundraising Events
$0
$16,044
-
Program Services
$13,006,133
$13,811,230
+6%
Membership Dues
$0
$0
-
Investments
$32,174
$19,990
-38%
Other
$86,917
-$732,952
-943%
Total Revenues
$13,163,388
$13,114,312
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,784,470
$7,400,841
+9%
Fees to Service Providers
$428,112
$1,211,086
+183%
Advertising & Promotion
$147,640
$153,325
+4%
Offices, Occupancy & IT
$1,863,324
$1,858,365
0%
Interest
$768,272
$739,756
-4%
Depreciation
$2,418,489
$2,474,255
+2%
Other
$2,523,535
$2,370,706
-6%
Total Expenses
$14,933,842
$16,208,334
+9%
Net income
2023
2024
Change
Net income
-$1,770,454
-$3,094,022
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$12,130,763
$13,242,876
+9%
Admin
$2,797,454
$2,965,458
+6%
Fundraising
$5,625
$0
-100%
Total Expenses
$14,933,842
$16,208,334
+9%