Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$10,606,007
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,915,732
Fees to Service Providers
28%
Depreciation
25%
Salaries & Benefits
18%
Other
11%
Offices, Occupancy & IT
11%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$684,276
$214,315
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,001,725
$10,371,113
+4%
Membership Dues
$0
$0
-
Investments
$642,521
$84,842
-87%
Other
-$108,403
-$64,263
-41%
Total Revenues
$11,220,119
$10,606,007
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,814,876
$1,949,160
+7%
Fees to Service Providers
$2,928,411
$3,068,272
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,159,104
$1,210,236
+4%
Interest
$739,506
$753,822
+2%
Depreciation
$2,447,691
$2,707,254
+11%
Other
$1,247,376
$1,226,988
-2%
Total Expenses
$10,336,964
$10,915,732
+6%
Net income
2023
2024
Change
Net income
+$883,155
-$309,725
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$8,668,935
$9,183,857
+6%
Admin
$1,668,029
$1,731,875
+4%
Fundraising
$0
$0
-
Total Expenses
$10,336,964
$10,915,732
+6%
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