Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,880,221
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
$9,819,828
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Other
11%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,806,792
$10,837,513
-15%
Membership Dues
$0
$0
-
Investments
$32,926
$70,449
+114%
Other
-$11,621
-$27,741
+139%
Total Revenues
$12,828,097
$10,880,221
-15%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,331,804
$5,383,918
-15%
Fees to Service Providers
$1,037,047
$1,155,515
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,853,897
$2,069,955
+12%
Interest
$11,662
$10,101
-13%
Depreciation
$155,617
$138,415
-11%
Other
$1,314,900
$1,061,924
-19%
Total Expenses
$10,754,927
$9,819,828
-9%
Net income
2023
2024
Change
Net income
+$2,073,170
+$1,060,393
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$9,670,735
$8,745,148
-10%
Admin
$1,084,192
$1,074,680
-1%
Fundraising
$0
$0
-
Total Expenses
$10,754,927
$9,819,828
-9%