Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,287,197
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
$16,979,646
Other
43%
Salaries & Benefits
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,717,320
$14,820,007
+1%
Membership Dues
$0
$0
-
Investments
$531,579
$563,752
+6%
Other
-$1,766,210
-$2,096,562
+19%
Total Revenues
$13,482,789
$13,287,197
-1%
Expenses
2023
2024
Change
Grants
$72,250
$97,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,946,955
$6,383,899
+7%
Fees to Service Providers
$4,448,722
$1,553,286
-65%
Advertising & Promotion
$580,352
$330,514
-43%
Offices, Occupancy & IT
$825,642
$1,150,756
+39%
Interest
$0
$0
-
Depreciation
$147,440
$139,276
-6%
Other
$7,111,344
$7,324,415
+3%
Total Expenses
$19,132,705
$16,979,646
-11%
Net income
2023
2024
Change
Net income
-$5,649,916
-$3,692,449
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$16,910,318
$14,700,804
-13%
Admin
$2,222,387
$2,278,842
+3%
Fundraising
$0
$0
-
Total Expenses
$19,132,705
$16,979,646
-11%