Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$11,117,839
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
$10,429,405
Salaries & Benefits
38%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,627
$74,416
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,021,970
$10,982,677
0%
Membership Dues
$0
$0
-
Investments
$92,264
$116,202
+26%
Other
$6,954
-$55,456
-897%
Total Revenues
$11,300,815
$11,117,839
-2%
Expenses
2023
2024
Change
Grants
$480,414
$480,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,436,729
$3,925,940
+14%
Fees to Service Providers
$2,066,850
$2,057,263
0%
Advertising & Promotion
$264,240
$301,085
+14%
Offices, Occupancy & IT
$499,030
$742,512
+49%
Interest
$2,898
$0
-100%
Depreciation
$603,867
$614,280
+2%
Other
$1,831,562
$2,308,325
+26%
Total Expenses
$9,185,590
$10,429,405
+14%
Net income
2023
2024
Change
Net income
+$2,115,225
+$688,434
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$7,671,864
$8,680,826
+13%
Admin
$1,513,726
$1,748,579
+16%
Fundraising
$0
$0
-
Total Expenses
$9,185,590
$10,429,405
+14%