Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$7,096,311
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
$6,418,178
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,951
$21,982
-79%
Government Grants
$0
$3,215
-
Fundraising Events
$0
$0
-
Program Services
$5,987,678
$7,064,172
+18%
Membership Dues
$427
$0
-100%
Investments
$6,979
$9,338
+34%
Other
$1,131
-$2,396
-312%
Total Revenues
$6,103,166
$7,096,311
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,561,556
$4,653,147
+31%
Fees to Service Providers
$111,309
$96,799
-13%
Advertising & Promotion
$13,279
$26,828
+102%
Offices, Occupancy & IT
$492,479
$517,846
+5%
Interest
$11,580
$1,339
-88%
Depreciation
$66,814
$97,247
+46%
Other
$787,357
$1,024,972
+30%
Total Expenses
$5,044,374
$6,418,178
+27%
Net income
2023
2024
Change
Net income
+$1,058,792
+$678,133
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,497,826
$5,735,105
+28%
Admin
$546,548
$683,073
+25%
Fundraising
$0
$0
-
Total Expenses
$5,044,374
$6,418,178
+27%