Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$23,889,046
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$22,860,207
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$795,465
$484,472
-39%
Government Grants
$0
$0
-
Fundraising Events
$18,765
$42,231
+125%
Program Services
$19,604,193
$22,937,308
+17%
Membership Dues
$0
$0
-
Investments
$375,909
$433,725
+15%
Other
-$17,352
-$8,690
-50%
Total Revenues
$20,776,980
$23,889,046
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,532,342
$15,641,408
+16%
Fees to Service Providers
$1,760,214
$1,836,041
+4%
Advertising & Promotion
$122,868
$168,107
+37%
Offices, Occupancy & IT
$501,645
$468,693
-7%
Interest
$291,990
$282,520
-3%
Depreciation
$643,925
$631,714
-2%
Other
$2,977,677
$3,831,724
+29%
Total Expenses
$19,830,661
$22,860,207
+15%
Net income
2023
2024
Change
Net income
+$946,319
+$1,028,839
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$14,380,912
$16,696,806
+16%
Admin
$5,344,934
$6,022,058
+13%
Fundraising
$104,815
$141,343
+35%
Total Expenses
$19,830,661
$22,860,207
+15%