Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,091,246
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
$4,138,453
Fees to Service Providers
51%
Salaries & Benefits
46%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,136,701
$5,133,441
0%
Membership Dues
$0
$0
-
Investments
$238,147
$310,414
+30%
Other
$1,450,000
-$2,352,609
-262%
Total Revenues
$6,824,848
$3,091,246
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,887,453
$1,919,901
+2%
Fees to Service Providers
$2,051,360
$2,095,214
+2%
Advertising & Promotion
$0
$10,962
-
Offices, Occupancy & IT
$22,253
$29,016
+30%
Interest
$0
$0
-
Depreciation
$5,591
$5,591
+0%
Other
$105,600
$77,769
-26%
Total Expenses
$4,072,257
$4,138,453
+2%
Net income
2023
2024
Change
Net income
+$2,752,591
-$1,047,207
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$15,774
$1,132
-93%
Admin
$4,056,483
$4,137,321
+2%
Fundraising
$0
$0
-
Total Expenses
$4,072,257
$4,138,453
+2%