Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$10,615,673
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
$13,179,928
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$565,776
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,697,511
$10,144,409
+5%
Membership Dues
$0
$0
-
Investments
$510,966
$493,807
-3%
Other
$67,394
-$22,543
-133%
Total Revenues
$10,841,647
$10,615,673
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,361,721
$9,428,078
+13%
Fees to Service Providers
$1,119,806
$1,285,241
+15%
Advertising & Promotion
$134,303
$121,288
-10%
Offices, Occupancy & IT
$720,832
$664,465
-8%
Interest
$709,061
$284,875
-60%
Depreciation
$166,490
$124,189
-25%
Other
$1,261,339
$1,271,792
+1%
Total Expenses
$12,473,552
$13,179,928
+6%
Net income
2023
2024
Change
Net income
-$1,631,905
-$2,564,255
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,897,235
$7,292,348
+49%
Admin
$7,576,317
$5,887,580
-22%
Fundraising
$0
$0
-
Total Expenses
$12,473,552
$13,179,928
+6%