Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,893,506
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
$7,144,251
Salaries & Benefits
78%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,161
$3,011
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,198,800
$6,759,062
-18%
Membership Dues
$0
$0
-
Investments
$88,746
$138,575
+56%
Other
$0
-$7,142
-
Total Revenues
$8,291,707
$6,893,506
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,926,485
$5,607,597
-5%
Fees to Service Providers
$1,598,120
$1,060,582
-34%
Advertising & Promotion
$5,841
$1,841
-68%
Offices, Occupancy & IT
$78,459
$73,836
-6%
Interest
$0
$0
-
Depreciation
$92,252
$56,909
-38%
Other
$281,152
$343,486
+22%
Total Expenses
$7,982,309
$7,144,251
-10%
Net income
2023
2024
Change
Net income
+$309,398
-$250,745
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$6,978,913
$5,900,471
-15%
Admin
$1,003,396
$1,243,780
+24%
Fundraising
$0
$0
-
Total Expenses
$7,982,309
$7,144,251
-10%