Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,342,036
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
$12,725,781
Salaries & Benefits
67%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,765,343
$2,851,084
-24%
Government Grants
$0
$0
-
Fundraising Events
$148,691
$177,673
+19%
Program Services
$8,439,174
$9,813,700
+16%
Membership Dues
$0
$0
-
Investments
$68,904
$52,600
-24%
Other
$460,468
-$553,021
-220%
Total Revenues
$12,882,580
$12,342,036
-4%
Expenses
2023
2024
Change
Grants
$0
$796
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,637,676
$8,464,084
+11%
Fees to Service Providers
$174,220
$217,714
+25%
Advertising & Promotion
$86,184
$112,325
+30%
Offices, Occupancy & IT
$648,396
$857,930
+32%
Interest
$149,950
$138,307
-8%
Depreciation
$1,009,693
$997,642
-1%
Other
$1,794,889
$1,936,983
+8%
Total Expenses
$11,501,008
$12,725,781
+11%
Net income
2023
2024
Change
Net income
+$1,381,572
-$383,745
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$9,277,035
$10,309,012
+11%
Admin
$2,013,820
$2,168,973
+8%
Fundraising
$210,153
$247,796
+18%
Total Expenses
$11,501,008
$12,725,781
+11%