Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,583,612
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
$15,735,588
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,205
$24,349
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,569,749
$17,860,903
+8%
Membership Dues
$0
$0
-
Investments
$419,911
$698,373
+66%
Other
$161,568
-$13
-100%
Total Revenues
$17,172,433
$18,583,612
+8%
Expenses
2023
2024
Change
Grants
$281,235
$248,892
-12%
Benefits to Members
$130,301
$129,891
0%
Salaries & Benefits
$8,617,578
$8,951,514
+4%
Fees to Service Providers
$317,201
$349,939
+10%
Advertising & Promotion
$532,760
$403,535
-24%
Offices, Occupancy & IT
$761,575
$857,061
+13%
Interest
$155
$0
-100%
Depreciation
$678,351
$727,048
+7%
Other
$3,572,038
$4,067,708
+14%
Total Expenses
$14,891,194
$15,735,588
+6%
Net income
2023
2024
Change
Net income
+$2,281,239
+$2,848,024
+25%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,891,194
$15,735,588
+6%