Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$11,271,988
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
$10,033,666
Other
35%
Depreciation
21%
Salaries & Benefits
16%
Interest
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,341,210
$10,656,889
+3%
Membership Dues
$0
$0
-
Investments
$689,323
$811,435
+18%
Other
$130,711
-$196,336
-250%
Total Revenues
$11,161,244
$11,271,988
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,004
$1,637,635
+13%
Fees to Service Providers
$186,401
$199,401
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$725,377
$1,080,285
+49%
Interest
$1,480,431
$1,436,335
-3%
Depreciation
$1,891,475
$2,127,084
+12%
Other
$3,372,202
$3,552,926
+5%
Total Expenses
$9,109,890
$10,033,666
+10%
Net income
2023
2024
Change
Net income
+$2,051,354
+$1,238,322
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$7,811,144
$8,641,718
+11%
Admin
$1,298,746
$1,391,948
+7%
Fundraising
$0
$0
-
Total Expenses
$9,109,890
$10,033,666
+10%