Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$12,429,433
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
$14,344,271
Salaries & Benefits
67%
Other
27%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$115,774
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,448,448
$12,399,854
+19%
Membership Dues
$0
$0
-
Investments
$257,354
$34,016
-87%
Other
-$10,740
-$4,437
-59%
Total Revenues
$10,810,836
$12,429,433
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,411,289
$9,571,993
+29%
Fees to Service Providers
$574,613
$349,982
-39%
Advertising & Promotion
$29,823
$14,158
-53%
Offices, Occupancy & IT
$223,945
$228,010
+2%
Interest
$0
$0
-
Depreciation
$251,362
$264,962
+5%
Other
$3,304,321
$3,915,166
+18%
Total Expenses
$11,795,353
$14,344,271
+22%
Net income
2023
2024
Change
Net income
-$984,517
-$1,914,838
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$10,932,635
$13,450,552
+23%
Admin
$862,718
$893,719
+4%
Fundraising
$0
$0
-
Total Expenses
$11,795,353
$14,344,271
+22%