Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,178,868
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$15,158,717
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$776,476
$831,418
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,328,515
$14,357,153
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$187,939
-$9,703
-95%
Total Revenues
$15,917,052
$15,178,868
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,627,441
$12,206,677
-3%
Fees to Service Providers
$866,883
$615,836
-29%
Advertising & Promotion
$187,145
$0
-100%
Offices, Occupancy & IT
$737,665
$991,632
+34%
Interest
$188,456
$188,641
+0%
Depreciation
$231,859
$210,290
-9%
Other
$1,071,920
$945,641
-12%
Total Expenses
$15,911,369
$15,158,717
-5%
Net income
2023
2024
Change
Net income
+$5,683
+$20,151
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$13,371,037
$12,554,966
-6%
Admin
$2,540,332
$2,603,751
+2%
Fundraising
$0
$0
-
Total Expenses
$15,911,369
$15,158,717
-5%