Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,458,331
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
$15,459,342
Salaries & Benefits
53%
Fees to Service Providers
23%
Other
14%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,446,547
$17,864,281
+9%
Membership Dues
$0
$0
-
Investments
$592,771
$797,340
+35%
Other
$217,442
-$203,290
-193%
Total Revenues
$17,356,760
$18,458,331
+6%
Expenses
2023
2024
Change
Grants
$383,804
$459,880
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,090,825
$8,259,518
+2%
Fees to Service Providers
$2,702,599
$3,516,041
+30%
Advertising & Promotion
$24,575
$36,500
+49%
Offices, Occupancy & IT
$832,973
$829,055
0%
Interest
$0
$0
-
Depreciation
$140,578
$134,912
-4%
Other
$2,405,889
$2,223,436
-8%
Total Expenses
$14,581,243
$15,459,342
+6%
Net income
2023
2024
Change
Net income
+$2,775,517
+$2,998,989
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,581,243
$15,459,342
+6%