Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,228,805
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$12,026,993
Fees to Service Providers
70%
Salaries & Benefits
17%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$473,077
$355,047
-25%
Government Grants
$0
$0
-
Fundraising Events
$87,500
$69,500
-21%
Program Services
$12,321,225
$11,821,943
-4%
Membership Dues
$0
$0
-
Investments
$613
$4,709
+668%
Other
-$48,961
-$22,394
-54%
Total Revenues
$12,833,454
$12,228,805
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,358
$2,099,160
+10%
Fees to Service Providers
$8,647,335
$8,407,915
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,056
$192,609
+8%
Interest
$4,343
$2,003
-54%
Depreciation
$6,536
$7,143
+9%
Other
$2,039,807
$1,318,163
-35%
Total Expenses
$12,787,435
$12,026,993
-6%
Net income
2023
2024
Change
Net income
+$46,019
+$201,812
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$11,883,487
$10,950,289
-8%
Admin
$903,948
$1,076,704
+19%
Fundraising
$0
$0
-
Total Expenses
$12,787,435
$12,026,993
-6%