Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$14,152,562
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,433,481
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$296,032
$270,978
-8%
Government Grants
$44,749
$18,948
-58%
Fundraising Events
$0
$0
-
Program Services
$11,859,596
$13,890,597
+17%
Membership Dues
$0
$0
-
Investments
$511
$1,471
+188%
Other
$2,412,371
-$29,432
-101%
Total Revenues
$14,613,259
$14,152,562
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,203,476
$8,581,202
+19%
Fees to Service Providers
$1,086,799
$713,462
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,518,138
$1,151,718
-24%
Interest
$361,577
$405,618
+12%
Depreciation
$396,658
$438,996
+11%
Other
$1,913,924
$2,142,485
+12%
Total Expenses
$12,480,572
$13,433,481
+8%
Net income
2023
2024
Change
Net income
+$2,132,687
+$719,081
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$10,715,207
$11,494,162
+7%
Admin
$1,765,365
$1,939,319
+10%
Fundraising
$0
$0
-
Total Expenses
$12,480,572
$13,433,481
+8%