Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,136,156
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
$11,435,344
Other
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,288,568
$18,112,612
+5%
Membership Dues
$0
$0
-
Investments
$290,754
$277,479
-5%
Other
-$257,687
-$253,935
-1%
Total Revenues
$17,321,635
$18,136,156
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,792,614
$4,535,220
+20%
Fees to Service Providers
$106,509
$136,630
+28%
Advertising & Promotion
$24,458
$20,218
-17%
Offices, Occupancy & IT
$86,177
$48,524
-44%
Interest
$1,472
$0
-100%
Depreciation
-$298,939
-$95,166
-68%
Other
$5,429,757
$6,789,918
+25%
Total Expenses
$9,142,048
$11,435,344
+25%
Net income
2023
2024
Change
Net income
+$8,179,587
+$6,700,812
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,142,048
$11,435,344
+25%