Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$10,642,997
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,899,881
Salaries & Benefits
49%
Fees to Service Providers
25%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,770,690
$9,564,571
+9%
Membership Dues
$0
$0
-
Investments
$562,128
$1,130,709
+101%
Other
-$78,461
-$52,283
-33%
Total Revenues
$9,254,357
$10,642,997
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,940,666
$3,401,178
+16%
Fees to Service Providers
$1,498,775
$1,729,051
+15%
Advertising & Promotion
$87,708
$78,604
-10%
Offices, Occupancy & IT
$597,427
$731,245
+22%
Interest
$0
$0
-
Depreciation
$14,327
$13,378
-7%
Other
$946,491
$946,425
0%
Total Expenses
$6,085,394
$6,899,881
+13%
Net income
2023
2024
Change
Net income
+$3,168,963
+$3,743,116
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,085,394
$6,899,881
+13%