Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,550,825
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,749,270
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Interest
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$19,562
$46,479
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,735,922
$8,981,566
+3%
Membership Dues
$0
$0
-
Investments
$39,872
$8,611
-78%
Other
$682,724
$514,169
-25%
Total Revenues
$9,478,080
$9,550,825
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,048,532
$7,451,930
-26%
Fees to Service Providers
$1,007,007
$2,022,121
+101%
Advertising & Promotion
$149,164
$55,656
-63%
Offices, Occupancy & IT
$1,424,529
$1,160,465
-19%
Interest
$493,109
$373,619
-24%
Depreciation
$866,267
$910,351
+5%
Other
-$4,912,494
-$3,224,872
-34%
Total Expenses
$9,076,114
$8,749,270
-4%
Net income
2023
2024
Change
Net income
+$401,966
+$801,555
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$6,259,703
$3,718,887
-41%
Admin
$2,816,411
$5,030,383
+79%
Fundraising
$0
$0
-
Total Expenses
$9,076,114
$8,749,270
-4%