Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$11,558,372
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
$15,718,854
Salaries & Benefits
71%
Other
18%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,100,406
$10,890,623
-10%
Membership Dues
$0
$0
-
Investments
$610,696
$694,249
+14%
Other
-$249,760
-$26,500
-89%
Total Revenues
$12,461,342
$11,558,372
-7%
Expenses
2023
2024
Change
Grants
$144,724
$55,253
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,284,964
$11,233,000
+21%
Fees to Service Providers
$356,501
$768,825
+116%
Advertising & Promotion
$117,571
$164,050
+40%
Offices, Occupancy & IT
$125,937
$132,626
+5%
Interest
$0
$0
-
Depreciation
$296,249
$506,647
+71%
Other
$2,416,399
$2,858,453
+18%
Total Expenses
$12,742,345
$15,718,854
+23%
Net income
2023
2024
Change
Net income
-$281,003
-$4,160,482
-1381%
Functional Expenses
Summary
2023
2024
Change
Program
$10,164,204
$12,355,121
+22%
Admin
$2,578,141
$3,363,733
+30%
Fundraising
$0
$0
-
Total Expenses
$12,742,345
$15,718,854
+23%