Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,316,460
Program Services
83%
Other
11%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,338,483
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,107,736
$10,180,705
+1%
Membership Dues
$0
$0
-
Investments
$775,292
$809,207
+4%
Other
-$67,859
$1,326,548
-2055%
Total Revenues
$10,815,169
$12,316,460
+14%
Expenses
2023
2024
Change
Grants
$71,265
$64,821
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,272,290
$10,811,890
+17%
Fees to Service Providers
$2,455,812
$4,191,927
+71%
Advertising & Promotion
$121,630
$158,237
+30%
Offices, Occupancy & IT
$3,754,233
$4,489,891
+20%
Interest
$0
$0
-
Depreciation
$945,770
$883,695
-7%
Other
-$3,613,963
-$4,261,978
+18%
Total Expenses
$13,007,037
$16,338,483
+26%
Net income
2023
2024
Change
Net income
-$2,191,868
-$4,022,023
-83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,007,037
$16,338,483
+26%