Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,936,135
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$17,283,474
Salaries & Benefits
65%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,278
$0
-100%
Government Grants
$0
$17,467
-
Fundraising Events
$0
$0
-
Program Services
$16,365,245
$19,856,720
+21%
Membership Dues
$0
$0
-
Investments
$178,639
$85,017
-52%
Other
$7,396
-$23,069
-412%
Total Revenues
$16,634,558
$19,936,135
+20%
Expenses
2023
2024
Change
Grants
$14,964
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,871,870
$11,317,142
+4%
Fees to Service Providers
$299,381
$382,366
+28%
Advertising & Promotion
$55,806
$56,657
+2%
Offices, Occupancy & IT
$434,344
$515,403
+19%
Interest
$0
$0
-
Depreciation
$956,768
$1,104,632
+15%
Other
$2,849,675
$3,907,274
+37%
Total Expenses
$15,482,808
$17,283,474
+12%
Net income
2023
2024
Change
Net income
+$1,151,750
+$2,652,661
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$14,061,787
$15,653,441
+11%
Admin
$1,421,021
$1,630,033
+15%
Fundraising
$0
$0
-
Total Expenses
$15,482,808
$17,283,474
+12%