Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,603,348
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
$17,107,470
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$865,621
$477,897
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,122,154
$19,635,124
+22%
Membership Dues
$0
$0
-
Investments
$271,452
$495,621
+83%
Other
$17,557
-$5,294
-130%
Total Revenues
$17,276,784
$20,603,348
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,981,730
$13,100,026
+19%
Fees to Service Providers
$790,674
$916,648
+16%
Advertising & Promotion
$1,854
$1,572
-15%
Offices, Occupancy & IT
$1,393,895
$1,397,690
+0%
Interest
$0
$0
-
Depreciation
$0
$62,579
-
Other
$2,036,288
$1,628,955
-20%
Total Expenses
$15,204,441
$17,107,470
+13%
Net income
2023
2024
Change
Net income
+$2,072,343
+$3,495,878
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$11,978,407
$12,270,602
+2%
Admin
$2,769,149
$4,320,187
+56%
Fundraising
$456,885
$516,681
+13%
Total Expenses
$15,204,441
$17,107,470
+13%