Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,837,680
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
$8,267,547
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,084
$144,537
-29%
Government Grants
$140,597
$38,824
-72%
Fundraising Events
$0
$0
-
Program Services
$7,441,157
$8,502,991
+14%
Membership Dues
$0
$0
-
Investments
$127,890
$157,089
+23%
Other
-$593
-$5,761
+872%
Total Revenues
$7,912,135
$8,837,680
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,459,044
$4,340,658
-3%
Fees to Service Providers
$1,590,788
$2,021,106
+27%
Advertising & Promotion
$890
$14,853
+1569%
Offices, Occupancy & IT
$337,679
$357,602
+6%
Interest
$0
$0
-
Depreciation
$344,584
$208,952
-39%
Other
$917,215
$1,324,376
+44%
Total Expenses
$7,650,200
$8,267,547
+8%
Net income
2023
2024
Change
Net income
+$261,935
+$570,133
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$6,259,118
$6,828,727
+9%
Admin
$1,391,082
$1,438,820
+3%
Fundraising
$0
$0
-
Total Expenses
$7,650,200
$8,267,547
+8%
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