Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$16,098,284
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,669,687
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$879,155
$384,314
-56%
Government Grants
$1,502,786
$2,549,380
+70%
Fundraising Events
$0
$0
-
Program Services
$9,778,718
$13,085,433
+34%
Membership Dues
$0
$0
-
Investments
$0
$127,984
-
Other
-$9,643
-$48,827
+406%
Total Revenues
$12,151,016
$16,098,284
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,635,442
$7,901,804
+19%
Fees to Service Providers
$723,507
$688,271
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,383,991
$1,684,609
+22%
Interest
$144,204
$146,171
+1%
Depreciation
$658,937
$638,707
-3%
Other
$1,922,515
$2,610,125
+36%
Total Expenses
$11,468,596
$13,669,687
+19%
Net income
2023
2024
Change
Net income
+$682,420
+$2,428,597
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$7,487,161
$10,745,304
+44%
Admin
$3,127,417
$2,309,916
-26%
Fundraising
$854,018
$614,467
-28%
Total Expenses
$11,468,596
$13,669,687
+19%