Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,252,960
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,327,701
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,037,450
$5,397,248
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,933
-$144,288
-2532%
Total Revenues
$5,043,383
$5,252,960
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,890,003
$4,047,331
+4%
Fees to Service Providers
$436,405
$528,403
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,784
$372,233
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,702
$379,734
-2%
Total Expenses
$4,982,894
$5,327,701
+7%
Net income
2023
2024
Change
Net income
+$60,489
-$74,741
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$4,791,496
$5,030,190
+5%
Admin
$191,398
$297,511
+55%
Fundraising
$0
$0
-
Total Expenses
$4,982,894
$5,327,701
+7%