Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,170,447
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
$6,827,562
Salaries & Benefits
43%
Other
29%
Depreciation
19%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,811,836
$1,820,145
-91%
Government Grants
$0
$0
-
Fundraising Events
$193,573
$217,964
+13%
Program Services
$4,947,021
$5,083,566
+3%
Membership Dues
$0
$0
-
Investments
$76,643
$69,431
-9%
Other
-$13,496
-$20,659
+53%
Total Revenues
$25,015,577
$7,170,447
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,420,431
$2,909,806
+20%
Fees to Service Providers
$29,872
$33,003
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,457
$407,123
+29%
Interest
$151,855
$210,123
+38%
Depreciation
$868,950
$1,272,936
+46%
Other
$2,021,091
$1,994,571
-1%
Total Expenses
$5,808,656
$6,827,562
+18%
Net income
2023
2024
Change
Net income
+$19,206,921
+$342,885
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$5,428,266
$6,323,523
+16%
Admin
$266,234
$379,013
+42%
Fundraising
$114,156
$125,026
+10%
Total Expenses
$5,808,656
$6,827,562
+18%