Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,508,898
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,084,130
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,719
$369,680
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,320,498
$9,823,829
+5%
Membership Dues
$0
$0
-
Investments
$215,546
$347,053
+61%
Other
-$73,555
-$31,664
-57%
Total Revenues
$10,011,208
$10,508,898
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,387,751
$6,582,482
+3%
Fees to Service Providers
$361,423
$371,383
+3%
Advertising & Promotion
$67,907
$52,469
-23%
Offices, Occupancy & IT
$2,111,451
$2,260,611
+7%
Interest
$0
$0
-
Depreciation
$214,926
$195,812
-9%
Other
$727,519
$621,373
-15%
Total Expenses
$9,870,977
$10,084,130
+2%
Net income
2023
2024
Change
Net income
+$140,231
+$424,768
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$8,051,468
$8,163,301
+1%
Admin
$1,819,509
$1,920,829
+6%
Fundraising
$0
$0
-
Total Expenses
$9,870,977
$10,084,130
+2%