Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,723,631
Program Services
74%
Investments
23%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,916,187
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,830,124
$9,380,581
-5%
Membership Dues
$0
$0
-
Investments
$2,807,804
$2,954,443
+5%
Other
$305,072
$388,607
+27%
Total Revenues
$12,943,000
$12,723,631
-2%
Expenses
2023
2024
Change
Grants
$92,500
$95,659
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,568,842
$4,871,829
+7%
Fees to Service Providers
$1,101,027
$1,162,770
+6%
Advertising & Promotion
$637,470
$421,613
-34%
Offices, Occupancy & IT
$1,372,205
$1,495,173
+9%
Interest
$383,610
$368,866
-4%
Depreciation
$526,309
$564,990
+7%
Other
-$185,901
-$64,713
-65%
Total Expenses
$8,496,062
$8,916,187
+5%
Net income
2023
2024
Change
Net income
+$4,446,938
+$3,807,444
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,496,062
$8,916,187
+5%