Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,845,943
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
$10,567,480
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,602
$167,610
+81%
Government Grants
$0
$0
-
Fundraising Events
$125,131
$97,729
-22%
Program Services
$9,245,476
$9,507,440
+3%
Membership Dues
$0
$0
-
Investments
$53,228
$75,505
+42%
Other
$54,615
-$2,341
-104%
Total Revenues
$9,571,052
$9,845,943
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,925,969
$8,024,339
+1%
Fees to Service Providers
$423,374
$434,940
+3%
Advertising & Promotion
$47,781
$47,296
-1%
Offices, Occupancy & IT
$619,669
$708,004
+14%
Interest
$24,731
$22,898
-7%
Depreciation
$170,797
$178,306
+4%
Other
$971,835
$1,151,697
+19%
Total Expenses
$10,184,156
$10,567,480
+4%
Net income
2023
2024
Change
Net income
-$613,104
-$721,537
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$7,808,658
$7,783,050
0%
Admin
$2,356,892
$2,759,220
+17%
Fundraising
$18,606
$25,210
+35%
Total Expenses
$10,184,156
$10,567,480
+4%