Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,737,094
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,278,304
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Depreciation
10%
Interest
7%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,878,221
$1,430,804
-50%
Government Grants
$0
$3,369,953
-
Fundraising Events
$73,060
$139,141
+90%
Program Services
$5,296,927
$5,879,822
+11%
Membership Dues
$0
$0
-
Investments
$14,818
$32,065
+116%
Other
$14,400
-$114,691
-896%
Total Revenues
$8,277,426
$10,737,094
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,037,959
$3,860,268
+27%
Fees to Service Providers
$34,804
$429,201
+1133%
Advertising & Promotion
$36,710
$9,759
-73%
Offices, Occupancy & IT
$739,452
$1,334,102
+80%
Interest
$525,167
$535,135
+2%
Depreciation
$695,677
$717,158
+3%
Other
$867,942
$392,681
-55%
Total Expenses
$5,937,711
$7,278,304
+23%
Net income
2023
2024
Change
Net income
+$2,339,715
+$3,458,790
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$5,018,644
$6,257,987
+25%
Admin
$643,624
$783,325
+22%
Fundraising
$275,443
$236,992
-14%
Total Expenses
$5,937,711
$7,278,304
+23%