Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,898,802
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
$8,226,330
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175
$250
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,329,671
$10,780,875
+16%
Membership Dues
$0
$0
-
Investments
$140,832
$117,874
-16%
Other
$0
-$197
-
Total Revenues
$9,470,678
$10,898,802
+15%
Expenses
2023
2024
Change
Grants
$0
$1,141
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,253,617
$6,271,332
+19%
Fees to Service Providers
$798,216
$841,852
+5%
Advertising & Promotion
$13,404
$24,588
+83%
Offices, Occupancy & IT
$342,468
$342,412
0%
Interest
$0
$0
-
Depreciation
$72,963
$67,522
-7%
Other
$632,555
$677,483
+7%
Total Expenses
$7,113,223
$8,226,330
+16%
Net income
2023
2024
Change
Net income
+$2,357,455
+$2,672,472
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$5,361,705
$6,302,723
+18%
Admin
$1,751,518
$1,923,607
+10%
Fundraising
$0
$0
-
Total Expenses
$7,113,223
$8,226,330
+16%