Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,621,273
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
$7,009,983
Salaries & Benefits
56%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$24,600
$0
-100%
Program Services
$6,918,394
$7,226,761
+4%
Membership Dues
$0
$0
-
Investments
$353,204
$437,552
+24%
Other
-$113,469
-$43,040
-62%
Total Revenues
$7,182,729
$7,621,273
+6%
Expenses
2023
2024
Change
Grants
$79,070
$20,751
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,755,565
$3,907,397
+4%
Fees to Service Providers
$389,887
$355,188
-9%
Advertising & Promotion
$32,684
$26,721
-18%
Offices, Occupancy & IT
$265,425
$228,096
-14%
Interest
$0
$0
-
Depreciation
$117,647
$119,804
+2%
Other
$1,826,617
$2,352,026
+29%
Total Expenses
$6,466,895
$7,009,983
+8%
Net income
2023
2024
Change
Net income
+$715,834
+$611,290
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,466,895
$7,009,983
+8%