Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,483,178
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,772,792
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,996
$137,679
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,002,146
$13,322,501
+21%
Membership Dues
$0
$0
-
Investments
$70,385
$32,530
-54%
Other
$316,373
-$9,532
-103%
Total Revenues
$11,429,900
$13,483,178
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,435,831
$10,759,009
+14%
Fees to Service Providers
$458,810
$757,758
+65%
Advertising & Promotion
$928
$7,238
+680%
Offices, Occupancy & IT
$1,149,060
$1,351,574
+18%
Interest
$42,553
$53,597
+26%
Depreciation
$179,191
$233,130
+30%
Other
$575,442
$610,486
+6%
Total Expenses
$11,841,815
$13,772,792
+16%
Net income
2023
2024
Change
Net income
-$411,915
-$289,614
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$11,411,139
$13,289,162
+16%
Admin
$344,360
$383,969
+12%
Fundraising
$86,316
$99,661
+15%
Total Expenses
$11,841,815
$13,772,792
+16%