Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,657,647
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
$4,919,594
Other
40%
Salaries & Benefits
26%
Offices, Occupancy & IT
23%
Fees to Service Providers
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,078,604
$5,164,109
+2%
Membership Dues
$0
$0
-
Investments
$527,408
$647,968
+23%
Other
-$123,950
-$154,430
+25%
Total Revenues
$5,482,062
$5,657,647
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,049
$1,272,586
+2%
Fees to Service Providers
$371,329
$495,344
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,120,128
$1,114,389
-1%
Interest
$0
$0
-
Depreciation
$72,572
$68,911
-5%
Other
$1,968,077
$1,968,364
+0%
Total Expenses
$4,782,155
$4,919,594
+3%
Net income
2023
2024
Change
Net income
+$699,907
+$738,053
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,309
$2,513,274
+2%
Admin
$2,315,846
$2,406,320
+4%
Fundraising
$0
$0
-
Total Expenses
$4,782,155
$4,919,594
+3%