Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,907,048
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,957,520
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$31,453
$26,711
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,010,258
$10,561,093
+17%
Membership Dues
$0
$0
-
Investments
$28,334
$251,465
+788%
Other
$359,948
$67,779
-81%
Total Revenues
$9,429,993
$10,907,048
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,447,342
$8,984,870
+21%
Fees to Service Providers
$207,043
$294,843
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$413,843
$439,117
+6%
Interest
$41,464
-$6,996
-117%
Depreciation
$24,680
$28,218
+14%
Other
$886,543
$1,217,468
+37%
Total Expenses
$9,020,915
$10,957,520
+21%
Net income
2023
2024
Change
Net income
+$409,078
-$50,472
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$183,308
$201,078
+10%
Admin
$8,837,607
$10,756,442
+22%
Fundraising
$0
$0
-
Total Expenses
$9,020,915
$10,957,520
+21%