Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,429,172
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
$5,530,065
Salaries & Benefits
72%
Other
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,258,289
$5,758,924
+10%
Membership Dues
$0
$0
-
Investments
$565,639
$719,343
+27%
Other
$7,462
-$49,095
-758%
Total Revenues
$5,831,750
$6,429,172
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,176,642
$3,996,071
+26%
Fees to Service Providers
$197,437
$206,665
+5%
Advertising & Promotion
$52,186
$90,757
+74%
Offices, Occupancy & IT
$113,983
$137,833
+21%
Interest
$0
$0
-
Depreciation
$10,932
$13,362
+22%
Other
$856,741
$1,085,377
+27%
Total Expenses
$4,407,921
$5,530,065
+25%
Net income
2023
2024
Change
Net income
+$1,423,829
+$899,107
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,911,186
$4,984,164
+27%
Admin
$496,735
$545,901
+10%
Fundraising
$0
$0
-
Total Expenses
$4,407,921
$5,530,065
+25%