Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$15,067,108
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
$15,709,690
Salaries & Benefits
60%
Other
31%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,492
$31,570
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,711,057
$15,033,379
+10%
Membership Dues
$0
$0
-
Investments
$52,744
$71,228
+35%
Other
$3,670
-$69,069
-1982%
Total Revenues
$13,842,963
$15,067,108
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,973,794
$9,428,808
+18%
Fees to Service Providers
$409,303
$406,583
-1%
Advertising & Promotion
$42,780
$63,049
+47%
Offices, Occupancy & IT
$186,415
$150,728
-19%
Interest
$17,671
$0
-100%
Depreciation
$827,829
$835,799
+1%
Other
$4,589,211
$4,824,723
+5%
Total Expenses
$14,047,003
$15,709,690
+12%
Net income
2023
2024
Change
Net income
-$204,040
-$642,582
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$12,258,382
$13,951,442
+14%
Admin
$1,788,621
$1,758,248
-2%
Fundraising
$0
$0
-
Total Expenses
$14,047,003
$15,709,690
+12%