Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,592,711
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,591,891
Other
41%
Salaries & Benefits
21%
Fees to Service Providers
16%
Depreciation
7%
Interest
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,869,015
$5,603,332
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$438,724
-$10,621
-102%
Total Revenues
$5,307,739
$5,592,711
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,774
$1,175,431
+3%
Fees to Service Providers
$1,009,442
$893,603
-11%
Advertising & Promotion
$164,450
$248,280
+51%
Offices, Occupancy & IT
$162,360
$211,343
+30%
Interest
$617,667
$348,368
-44%
Depreciation
$379,801
$394,972
+4%
Other
$2,179,763
$2,319,894
+6%
Total Expenses
$5,656,257
$5,591,891
-1%
Net income
2023
2024
Change
Net income
-$348,518
+$820
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$628,465
$749,957
+19%
Admin
$5,027,792
$4,841,934
-4%
Fundraising
$0
$0
-
Total Expenses
$5,656,257
$5,591,891
-1%
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