Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$10,562,515
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
$11,145,915
Salaries & Benefits
36%
Other
35%
Depreciation
20%
Fees to Service Providers
4%
Interest
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,727,631
$10,902,709
+2%
Membership Dues
$0
$0
-
Investments
$178,801
$172,738
-3%
Other
-$402,104
-$512,932
+28%
Total Revenues
$10,504,328
$10,562,515
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,011,480
$4,025,709
+0%
Fees to Service Providers
$444,245
$496,730
+12%
Advertising & Promotion
$4,311
$4,294
0%
Offices, Occupancy & IT
$4,903
$8,756
+79%
Interest
$463,041
$460,688
-1%
Depreciation
$2,182,959
$2,234,708
+2%
Other
$4,254,525
$3,915,030
-8%
Total Expenses
$11,365,464
$11,145,915
-2%
Net income
2023
2024
Change
Net income
-$861,136
-$583,400
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,365,464
$11,145,915
-2%