Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,202,136
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
$14,846,303
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
21%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,111
$73,184
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,760,782
$16,121,854
+9%
Membership Dues
$0
$0
-
Investments
$687,439
$1,013,237
+47%
Other
$2,667
-$6,139
-330%
Total Revenues
$15,550,999
$17,202,136
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,504,109
$5,966,315
+8%
Fees to Service Providers
$2,482,706
$3,088,510
+24%
Advertising & Promotion
$251,908
$213,172
-15%
Offices, Occupancy & IT
$331,145
$455,342
+38%
Interest
$54,637
$123,398
+126%
Depreciation
$953,260
$1,216,944
+28%
Other
$3,805,099
$3,782,622
-1%
Total Expenses
$13,382,864
$14,846,303
+11%
Net income
2023
2024
Change
Net income
+$2,168,135
+$2,355,833
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$11,043,577
$12,344,779
+12%
Admin
$2,320,551
$2,481,205
+7%
Fundraising
$18,736
$20,319
+8%
Total Expenses
$13,382,864
$14,846,303
+11%