Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,669,078
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
$8,635,007
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$747,605
$29,100
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,270,353
$8,689,845
+5%
Membership Dues
$0
$0
-
Investments
$3,782
$48,629
+1186%
Other
$26,813
-$98,496
-467%
Total Revenues
$9,048,553
$8,669,078
-4%
Expenses
2023
2024
Change
Grants
$0
$2,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,833,190
$6,643,547
-3%
Fees to Service Providers
$190,127
$171,999
-10%
Advertising & Promotion
$6,980
$7,536
+8%
Offices, Occupancy & IT
$197,585
$220,153
+11%
Interest
$29,988
$49,764
+66%
Depreciation
$180,210
$168,995
-6%
Other
$1,062,865
$1,370,263
+29%
Total Expenses
$8,500,945
$8,635,007
+2%
Net income
2023
2024
Change
Net income
+$547,608
+$34,071
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$6,683,225
$6,686,954
+0%
Admin
$1,817,720
$1,948,053
+7%
Fundraising
$0
$0
-
Total Expenses
$8,500,945
$8,635,007
+2%