Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$13,222,332
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
$11,422,602
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,431,720
$11,227,698
+8%
Membership Dues
$0
$0
-
Investments
$2,189,648
$2,292,473
+5%
Other
$265,742
-$297,839
-212%
Total Revenues
$12,887,110
$13,222,332
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$405,161
$463,501
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300
$308
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,918,818
$10,958,793
+10%
Total Expenses
$10,324,279
$11,422,602
+11%
Net income
2023
2024
Change
Net income
+$2,562,831
+$1,799,730
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$9,470,303
$10,476,753
+11%
Admin
$853,976
$945,849
+11%
Fundraising
$0
$0
-
Total Expenses
$10,324,279
$11,422,602
+11%