Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$12,123,028
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,324,245
Salaries & Benefits
45%
Offices, Occupancy & IT
19%
Other
16%
Depreciation
11%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,411
$88,319
+6%
Government Grants
$162,946
$236,829
+45%
Fundraising Events
$0
$0
-
Program Services
$11,126,979
$11,793,167
+6%
Membership Dues
$0
$0
-
Investments
$32,180
$12,877
-60%
Other
$10,441
-$8,164
-178%
Total Revenues
$11,415,957
$12,123,028
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,891,385
$5,049,991
+3%
Fees to Service Providers
$626,797
$694,986
+11%
Advertising & Promotion
$57,953
$59,927
+3%
Offices, Occupancy & IT
$2,148,952
$2,139,575
0%
Interest
$341,279
$342,150
+0%
Depreciation
$1,124,585
$1,231,047
+9%
Other
$1,682,476
$1,806,569
+7%
Total Expenses
$10,873,427
$11,324,245
+4%
Net income
2023
2024
Change
Net income
+$542,530
+$798,783
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$8,273,625
$8,609,200
+4%
Admin
$2,599,802
$2,715,045
+4%
Fundraising
$0
$0
-
Total Expenses
$10,873,427
$11,324,245
+4%