Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$12,898,523
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,559,272
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,301
$213,111
-2%
Government Grants
$0
$0
-
Fundraising Events
$89,883
$116,476
+30%
Program Services
$9,720,961
$12,550,217
+29%
Membership Dues
$0
$0
-
Investments
$0
$31,618
-
Other
-$4,215
-$12,899
+206%
Total Revenues
$10,023,930
$12,898,523
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,793,956
$7,779,665
+15%
Fees to Service Providers
$567,180
$713,115
+26%
Advertising & Promotion
$407,315
$222,424
-45%
Offices, Occupancy & IT
$539,981
$811,262
+50%
Interest
$0
$0
-
Depreciation
$104,964
$67,768
-35%
Other
$1,702,682
$1,965,038
+15%
Total Expenses
$10,116,078
$11,559,272
+14%
Net income
2023
2024
Change
Net income
-$92,148
+$1,339,251
-1553%
Functional Expenses
Summary
2023
2024
Change
Program
$6,480,716
$7,776,431
+20%
Admin
$3,482,612
$3,634,845
+4%
Fundraising
$152,750
$147,996
-3%
Total Expenses
$10,116,078
$11,559,272
+14%