Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,199,595
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
$7,196,582
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$820
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,836,639
$7,192,830
+5%
Membership Dues
$0
$0
-
Investments
$0
$6,620
-
Other
$150,360
-$675
-100%
Total Revenues
$6,986,999
$7,199,595
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,359,139
$3,852,917
+15%
Fees to Service Providers
$416,758
$432,015
+4%
Advertising & Promotion
$34,222
$58,302
+70%
Offices, Occupancy & IT
$665,171
$669,419
+1%
Interest
$0
$0
-
Depreciation
$85,101
$63,057
-26%
Other
$1,803,641
$2,120,872
+18%
Total Expenses
$6,364,032
$7,196,582
+13%
Net income
2023
2024
Change
Net income
+$622,967
+$3,013
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$6,090,154
$6,906,923
+13%
Admin
$273,878
$289,659
+6%
Fundraising
$0
$0
-
Total Expenses
$6,364,032
$7,196,582
+13%