Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,335,003
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,339,814
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$886,541
$1,424,381
+61%
Government Grants
$75,700
$107,855
+42%
Fundraising Events
$306,823
$387,191
+26%
Program Services
$5,862,433
$6,340,707
+8%
Membership Dues
$0
$0
-
Investments
$98,526
$108,029
+10%
Other
$29,432
-$33,160
-213%
Total Revenues
$7,259,455
$8,335,003
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,972,856
$5,786,473
+16%
Fees to Service Providers
$254,328
$243,689
-4%
Advertising & Promotion
$44,878
$34,258
-24%
Offices, Occupancy & IT
$418,254
$557,379
+33%
Interest
$70,966
$67,347
-5%
Depreciation
$314,383
$312,602
-1%
Other
$244,557
$338,066
+38%
Total Expenses
$6,320,222
$7,339,814
+16%
Net income
2023
2024
Change
Net income
+$939,233
+$995,189
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$5,560,717
$6,425,448
+16%
Admin
$554,719
$549,355
-1%
Fundraising
$204,786
$365,011
+78%
Total Expenses
$6,320,222
$7,339,814
+16%