Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,423,661
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
$7,762,535
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,000,498
$9,039,391
+0%
Membership Dues
$0
$0
-
Investments
$257,158
$419,428
+63%
Other
$5,248
-$35,158
-770%
Total Revenues
$9,262,904
$9,423,661
+2%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,057,666
$4,641,366
+14%
Fees to Service Providers
$626,867
$640,623
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$757,718
$1,009,618
+33%
Interest
$0
$0
-
Depreciation
$73,445
$151,522
+106%
Other
$1,474,387
$1,314,406
-11%
Total Expenses
$6,990,083
$7,762,535
+11%
Net income
2023
2024
Change
Net income
+$2,272,821
+$1,661,126
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,990,083
$7,762,535
+11%