Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,891,904
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,213,581
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$817,155
$1,693,627
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,524,541
$15,864,273
+38%
Membership Dues
$0
$0
-
Investments
$596,655
$537,280
-10%
Other
$1,244,018
-$203,276
-116%
Total Revenues
$14,182,369
$17,891,904
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,466,597
$11,504,201
+22%
Fees to Service Providers
$125,469
$148,246
+18%
Advertising & Promotion
$56,413
$142,825
+153%
Offices, Occupancy & IT
$771,374
$897,695
+16%
Interest
$0
$0
-
Depreciation
$155,021
$722,626
+366%
Other
$2,627,474
$2,797,988
+6%
Total Expenses
$13,202,348
$16,213,581
+23%
Net income
2023
2024
Change
Net income
+$980,021
+$1,678,323
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$10,642,352
$13,263,827
+25%
Admin
$2,559,996
$2,949,754
+15%
Fundraising
$0
$0
-
Total Expenses
$13,202,348
$16,213,581
+23%