Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,742,693
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
$4,341,203
Salaries & Benefits
67%
Offices, Occupancy & IT
24%
Other
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,504
$20,849
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,246,759
$5,721,937
+9%
Membership Dues
$0
$0
-
Investments
$62
$61
-2%
Other
$0
-$154
-
Total Revenues
$5,283,325
$5,742,693
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,644,103
$2,903,568
+10%
Fees to Service Providers
$49,449
$61,581
+25%
Advertising & Promotion
$30,964
$22,876
-26%
Offices, Occupancy & IT
$1,308,914
$1,046,858
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,032
$306,320
+26%
Total Expenses
$4,277,462
$4,341,203
+1%
Net income
2023
2024
Change
Net income
+$1,005,863
+$1,401,490
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,859,466
$3,921,194
+2%
Admin
$417,996
$420,009
+0%
Fundraising
$0
$0
-
Total Expenses
$4,277,462
$4,341,203
+1%