Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,170,475
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,935,776
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$28,057
$4,500,000
+15939%
Fundraising Events
$0
$0
-
Program Services
$8,362,073
$7,803,219
-7%
Membership Dues
$0
$0
-
Investments
$976,268
$1,469,169
+50%
Other
-$649,813
-$601,913
-7%
Total Revenues
$8,716,585
$13,170,475
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,567,122
$2,719,660
+6%
Fees to Service Providers
$164,137
$231,711
+41%
Advertising & Promotion
$360,214
$132,155
-63%
Offices, Occupancy & IT
$37,294
$40,885
+10%
Interest
$0
$0
-
Depreciation
$43,200
$32,973
-24%
Other
$4,548,533
$3,778,392
-17%
Total Expenses
$7,720,500
$6,935,776
-10%
Net income
2023
2024
Change
Net income
+$996,085
+$6,234,699
+526%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,720,500
$6,935,776
-10%