Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$22,247,733
Program Services
88%
Investments
8%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,455,890
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,359,255
$19,679,417
+7%
Membership Dues
$0
$0
-
Investments
$1,251,270
$1,859,565
+49%
Other
$359,197
$708,751
+97%
Total Revenues
$19,969,722
$22,247,733
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,037,972
$14,242,872
+1%
Fees to Service Providers
$979,810
$1,097,759
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,009,970
$911,923
-10%
Interest
$0
$0
-
Depreciation
$52,241
$59,295
+14%
Other
-$2,480,368
-$2,855,959
+15%
Total Expenses
$13,599,625
$13,455,890
-1%
Net income
2023
2024
Change
Net income
+$6,370,097
+$8,791,843
+38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,599,625
$13,455,890
-1%