Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,319,617
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,229,108
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,282,383
$1,124,017
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,891,704
$9,939,717
+12%
Membership Dues
$0
$0
-
Investments
$130,466
$147,112
+13%
Other
-$496,327
-$891,229
+80%
Total Revenues
$9,808,226
$10,319,617
+5%
Expenses
2023
2024
Change
Grants
$183,774
$155,441
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,931,536
$6,440,003
+9%
Fees to Service Providers
$1,529,940
$1,458,322
-5%
Advertising & Promotion
$148,949
$225,852
+52%
Offices, Occupancy & IT
$603,905
$743,530
+23%
Interest
$389
$0
-100%
Depreciation
$106,433
$102,969
-3%
Other
$1,300,839
$1,102,991
-15%
Total Expenses
$9,805,765
$10,229,108
+4%
Net income
2023
2024
Change
Net income
+$2,461
+$90,509
+3578%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,805,765
$10,229,108
+4%