Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,511,048
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
$10,103,736
Other
37%
Salaries & Benefits
26%
Depreciation
21%
Interest
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,684,414
$10,958,663
+3%
Membership Dues
$0
$0
-
Investments
$350,400
$575,360
+64%
Other
$57,210
-$22,975
-140%
Total Revenues
$11,092,024
$11,511,048
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,264,271
$2,665,366
+18%
Fees to Service Providers
$174,042
$286,308
+65%
Advertising & Promotion
$18,397
$28,068
+53%
Offices, Occupancy & IT
$67,277
$95,171
+41%
Interest
$1,240,072
$1,142,748
-8%
Depreciation
$1,967,961
$2,154,194
+9%
Other
$3,479,435
$3,731,881
+7%
Total Expenses
$9,211,455
$10,103,736
+10%
Net income
2023
2024
Change
Net income
+$1,880,569
+$1,407,312
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$7,430,866
$7,986,533
+7%
Admin
$1,780,589
$2,117,203
+19%
Fundraising
$0
$0
-
Total Expenses
$9,211,455
$10,103,736
+10%