Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,460,101
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
$8,738,649
Salaries & Benefits
59%
Other
36%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,760
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,428,658
$9,464,093
+12%
Membership Dues
$0
$0
-
Investments
$400,555
$179,453
-55%
Other
$26,627
-$187,205
-803%
Total Revenues
$8,855,840
$9,460,101
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,615,827
$5,190,225
+12%
Fees to Service Providers
$434,944
$140,612
-68%
Advertising & Promotion
$117,464
$24,126
-79%
Offices, Occupancy & IT
$320,413
$33,151
-90%
Interest
$0
$0
-
Depreciation
$187,000
$208,848
+12%
Other
$2,343,816
$3,141,687
+34%
Total Expenses
$8,019,464
$8,738,649
+9%
Net income
2023
2024
Change
Net income
+$836,376
+$721,452
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$7,605,386
$8,049,998
+6%
Admin
$414,078
$479,554
+16%
Fundraising
$0
$209,097
-
Total Expenses
$8,019,464
$8,738,649
+9%