Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,052,685
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
$7,238,500
Salaries & Benefits
46%
Depreciation
22%
Offices, Occupancy & IT
20%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,136,000
$8,100
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,424,216
$7,474,938
+16%
Membership Dues
$0
$0
-
Investments
$137,722
$596,889
+333%
Other
$32,632
-$27,242
-183%
Total Revenues
$7,730,570
$8,052,685
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,049,728
$3,298,731
+8%
Fees to Service Providers
$328,469
$403,732
+23%
Advertising & Promotion
$825,116
$40,493
-95%
Offices, Occupancy & IT
$1,514,892
$1,474,402
-3%
Interest
$0
$0
-
Depreciation
$1,603,187
$1,559,145
-3%
Other
$420,126
$461,997
+10%
Total Expenses
$7,741,518
$7,238,500
-6%
Net income
2023
2024
Change
Net income
-$10,948
+$814,185
-7537%
Functional Expenses
Summary
2023
2024
Change
Program
$7,410,606
$6,982,408
-6%
Admin
$314,382
$237,291
-25%
Fundraising
$16,530
$18,801
+14%
Total Expenses
$7,741,518
$7,238,500
-6%