Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,897,823
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,089,393
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Other
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$764,758
$654,541
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$45,398
-
Program Services
$9,472,710
$10,163,757
+7%
Membership Dues
$0
$0
-
Investments
$58,007
$40,713
-30%
Other
-$5,093
-$6,586
+29%
Total Revenues
$10,290,382
$10,897,823
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,667,934
$5,839,731
+3%
Fees to Service Providers
$1,826,285
$1,909,117
+5%
Advertising & Promotion
$29,340
$51,728
+76%
Offices, Occupancy & IT
$1,821,047
$2,061,090
+13%
Interest
$0
$0
-
Depreciation
$395,018
$271,186
-31%
Other
$974,132
$956,541
-2%
Total Expenses
$10,713,756
$11,089,393
+4%
Net income
2023
2024
Change
Net income
-$423,374
-$191,570
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$10,022,021
$10,411,277
+4%
Admin
$691,735
$678,116
-2%
Fundraising
$0
$0
-
Total Expenses
$10,713,756
$11,089,393
+4%
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