Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$7,327,377
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
$7,739,244
Salaries & Benefits
45%
Other
30%
Depreciation
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,323
$197,505
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,404,245
$7,115,715
+11%
Membership Dues
$0
$0
-
Investments
$195,539
$370,548
+90%
Other
$1,602,439
-$356,391
-122%
Total Revenues
$8,339,546
$7,327,377
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,329,902
$3,447,788
+4%
Fees to Service Providers
$287,309
$280,078
-3%
Advertising & Promotion
$2,738
$2,388
-13%
Offices, Occupancy & IT
$357,307
$356,750
0%
Interest
$12,015
$12,047
+0%
Depreciation
$951,038
$1,349,025
+42%
Other
$1,918,475
$2,291,168
+19%
Total Expenses
$6,858,784
$7,739,244
+13%
Net income
2023
2024
Change
Net income
+$1,480,762
-$411,867
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,215,751
$6,017,822
+15%
Admin
$1,643,033
$1,721,422
+5%
Fundraising
$0
$0
-
Total Expenses
$6,858,784
$7,739,244
+13%