Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,720,562
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
$9,465,343
Salaries & Benefits
66%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,700,868
$12,261,033
+5%
Membership Dues
$0
$0
-
Investments
$297,037
$461,337
+55%
Other
-$9,810
-$1,808
-82%
Total Revenues
$11,988,095
$12,720,562
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,650,091
$6,257,329
+11%
Fees to Service Providers
$649,190
$703,349
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,339,554
$2,028,636
-13%
Interest
$7,746
$8,980
+16%
Depreciation
$0
$0
-
Other
$603,546
$467,049
-23%
Total Expenses
$9,250,127
$9,465,343
+2%
Net income
2023
2024
Change
Net income
+$2,737,968
+$3,255,219
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,250,127
$9,465,343
+2%