Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,963,613
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,157,152
Salaries & Benefits
39%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Depreciation
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$787,750
$748,136
-5%
Government Grants
$0
$0
-
Fundraising Events
$32,554
$20,703
-36%
Program Services
$7,570,238
$6,820,219
-10%
Membership Dues
$0
$0
-
Investments
$24,817
$385,653
+1454%
Other
$5,210
-$11,098
-313%
Total Revenues
$8,420,569
$7,963,613
-5%
Expenses
2023
2024
Change
Grants
$38,250
$19,100
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,314,139
$2,811,728
+22%
Fees to Service Providers
$1,058,059
$1,258,890
+19%
Advertising & Promotion
$161,003
$188,213
+17%
Offices, Occupancy & IT
$879,529
$1,136,013
+29%
Interest
$9,212
$0
-100%
Depreciation
$182,786
$188,747
+3%
Other
$1,542,382
$1,554,461
+1%
Total Expenses
$6,185,360
$7,157,152
+16%
Net income
2023
2024
Change
Net income
+$2,235,209
+$806,461
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,118,820
$5,761,558
+13%
Admin
$1,066,540
$1,395,594
+31%
Fundraising
$0
$0
-
Total Expenses
$6,185,360
$7,157,152
+16%