Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,731,678
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
$12,272,494
Other
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,791,137
$13,735,329
+16%
Membership Dues
$0
$0
-
Investments
$316,331
$523,305
+65%
Other
-$977,324
-$526,956
-46%
Total Revenues
$11,130,144
$13,731,678
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,632,865
$4,794,293
+3%
Fees to Service Providers
$243,283
$281,586
+16%
Advertising & Promotion
$3,196
$0
-100%
Offices, Occupancy & IT
$297,686
$512,675
+72%
Interest
$8,198
$0
-100%
Depreciation
$373,028
$236,837
-37%
Other
$5,280,291
$6,447,103
+22%
Total Expenses
$10,838,547
$12,272,494
+13%
Net income
2023
2024
Change
Net income
+$291,597
+$1,459,184
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$7,948,026
$8,967,718
+13%
Admin
$2,890,521
$3,304,776
+14%
Fundraising
$0
$0
-
Total Expenses
$10,838,547
$12,272,494
+13%