Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,362,386
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,804,119
Fees to Service Providers
51%
Other
48%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,107,400
$2,114,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,933,780
$4,123,890
+5%
Membership Dues
$0
$0
-
Investments
$97,055
$184,562
+90%
Other
$10,133
-$60,066
-693%
Total Revenues
$6,148,368
$6,362,386
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,745,103
$2,978,436
+8%
Advertising & Promotion
$55,396
$27,772
-50%
Offices, Occupancy & IT
$27,877
$27,835
0%
Interest
$0
$0
-
Depreciation
$215
$214
0%
Other
$2,301,849
$2,769,862
+20%
Total Expenses
$5,130,440
$5,804,119
+13%
Net income
2023
2024
Change
Net income
+$1,017,928
+$558,267
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,390,377
$5,035,813
+15%
Admin
$740,063
$768,306
+4%
Fundraising
$0
$0
-
Total Expenses
$5,130,440
$5,804,119
+13%